| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 26721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,014,600 |
| Amount | 1,014,600 lekë |
| Invoice description | 2101816 Tirana Parking, - shp miremb sist parkimi vazhd kont 1127/12 dt 19.07.2024 ft 196 dt 31.08.2024 |