| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 11421018162026 |
| 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 2/2026 dt 05.01.2026 pv nr 40 dt 07.01.2026 det dit nr 22773 |