| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 24621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 415,986 |
| Amount | 415,986 lekë |
| Invoice description | 2101816 Tirana Parking, - shp miremb sist parkimi up 251 dt 24.05.2024 nj fit 5.7.2024 kont 1127/12 dt 19.07.2024 ft 163 dt 31.07.2024 |