| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 16921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,162,560 |
| Amount | 1,162,560 lekë |
| Invoice description | 2101816 Tirana Parking, perditesim i sotware te parkimit up 212 dt 22.4.2024 ft of 22.04.2024 nj fit 24.4.2024 kont 1117/6 dt 20.05.2024 ft 795 dt 31.5.2024 pv 31.5.2024 |