| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 25321018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,142,800 |
| Amount | 3,142,800 lekë |
| Invoice description | 2101816, Tirana Parking lik prodhim dok specifik kont nr 187 prot nr 1451/4 dt 08.11.2021 fat nr 462/2021 dt 17.11.2021 |