| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 5521018162017 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 23,231,400 |
| Amount | 23,231,400 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik makineri sheshte kontr vazhd 1653 dt 15.11.2016 fat 46265651 nr 1 pjesore fh 9 dt 01.03.2017 sit 2 |