| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 29221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2101816,Tir Parking-sherbime mirembajtje (emergjente) ft nr 5552/2025 dt 12.09.2025 pv nr 2205/1 dt 11.09.2025 pv emergjente nr 2205/3 dt 12.09.2025 |