| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 30721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 478,200 |
| Amount | 478,200 lekë |
| Invoice description | 2101816 Tirana Parking,miremb mj transp up 306 dt 31.07.2024 nj fit 1.08.2024 kont 1265/8 dt 16.08.2024 ft 90 dt 9.10.2024 pv 9.10.2024 |