| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 24421018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,044,800 |
| Amount | 2,044,800 lekë |
| Invoice description | 2101816-Tirana Parking 2023 ,lik bileta parkimi,urdh prok nr 206 dt 13.10.2023,njoffit 10.11..2023,kontrate 1762/9 dt 15.11.2023,situac nr 1 dt 20.11.2023,fat 197 dt 20.11.2023,fl hyr nr 7 dt 20.11.2023 |