| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 9321018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 29,107,209 |
| Amount | 29,107,209 lekë |
| Invoice description | 2101816 Tirana Parking Lik makineri e pajisje per sheshet kontr vazhd 1653 dt 15.11.2016 fat lik pjesor 37830644 fh 37 dt 24.11.2016 situac 1 |