| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14621018162026 |
| 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 28/2026 dt 05.05.2026 pv nr 40/4 dt 05.05.2026 |