| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 35021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 2101816 Tirana Parking, shp per siguracione mj transporti up 446 dt 10.12.2024 nj fit 13.12.2024 kont 2368/13 dt 16.12.2024 ft 75700 dt 16.12.2024 pv 16.12.2024 |