| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 31021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 913,140 |
| Amount | 913,140 lekë |
| Invoice description | 2101816 Tirana Parking, - shp miremb sist parkimi vazhd kont 1127/12 dt 19.07.2024 ft 269 dt 12.11.2024 |