| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 22321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime mirembajtje e ashensoreve kont ne vazhd n r 2617/2 dt 31.12.2024 pv nr 520/1 dt 01.04.2025 ft nr 73/2025 dt 01.04.2025 sit nr 2 detyrim i prapambetur |