| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp mirembajtje pv emergjence dt 17.03.2026 ft nr 3644/2026 dt 18.03.2026 det nr 30383 |