| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 23621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 2101816,Tir Parking-perditesim i software te parkimit up nr 94 dt 25.06.2025 njof fit nr 891/13 dt 29.07.2025 kont nr 891/14 dt 30.07.2025 ft nr 861/2025 dt 11.08.2025 pv nr 891/17 dt 11.08.2025 |