| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 32821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 13,850,715 |
| Amount | 13,850,715 lekë |
| Invoice description | 2101816,Tir Parking-blerje makinete up nr.374 dt 23.09.2024, njf fit nr 79/1 dt 15.01.2025, kont nr 460/1 dt 02.04.2025, fat nr 223/2025 dt 16.09.2025, pvmd nr 1114/6 dt 16.09.2025, fh nr 10 dt 16.09.2025, ditar det nr 61811. |