| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 32421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101816,Tir Parking- mat pastrimi up nr 140 dt 17.09.2025 njof fit dt 25.09.2025 kont nr 984/8 dt 30.09.2025 ft nr 98/2025 dt 23.10.2025 pv dt 23.10.2025 fh nr 12 dt 23.10.2025 |