| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 22621018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,212,390 |
| Amount | 1,212,390 lekë |
| Invoice description | 2101816-Tirana Parking, lik blere bileta parkimi,urdh prok nr 191 dt 4.10.2023,njoffit 1670/12 dt 17.10.2023,kontr 1670/13 dt 18.10.2023,fat 176 dt 23.10.2023,fl hyr nr 6 dt 23.10.2023 |