| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 26621018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 933,000 |
| Amount | 933,000 lekë |
| Invoice description | 2101816-Tirana Parking 2023, miremb sist parkimi, vazhd kontr 1607/6 dt 30.10.2023,situac dt 31.12.2023,fat 232 dt 31.12.2023,proc verb dorez dt 17.4.2024 |