| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 11121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 149,999 |
| Amount | 149,999 lekë |
| Invoice description | 2101816 Tirana Parking, printera termik up 394 dt 26.12.2023 ft of 26.12.223 nj fit 27.12.2023 ft 5 dt 18.01.2024 fh 4 dt 18.01.2024 |