| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 31721018162025 |
| 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-qeramarrje ambjentesh vazhd kont 590/10 dt 6.03.2024 ft 49/2025 DT 03.11.2025 PV NR 270/10 DT 06.11.2025 |