| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 30821018162024 |
| 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 Tirana Parking, -qeramarrje zyra inst vazhd kont 290/10 dt 6.3.2024 ft 33 dt 5.11.2024 |