| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 19921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 193,305 |
| Amount | 193,305 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime per siguracion e mjeteve up nr 76 dt 27.05.2025 njof fit dt 28.05.205 kont nr 779/8 dt 04.06.2025 ft nr 412020/2025 dt 02.06.2025 pv nr 779/10 dt 04.06.2025 |