| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 13621018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2101816, Tirana Parking 2022-blerje bileta parkimi up 98 dt 3.6.2022 njoft fit 8.6.2022 kontrate 1045/4 dt 16.6.2022 ft 582 dt 20.6.2022 fh 5 dt 20.6.2022 pv 20.6.2022 |