| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BEADA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2101816,Tir Parking-shp qiramarrje kont ne vazhd nr 590/10 dt 06.03.2024 ft nr 21/206 dt 01.04.2026 pv nr 40/3 dt 01.04.2026 |