| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 358921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,699,800 |
| Amount | 1,699,800 lekë |
| Invoice description | 2101816 Tirana Parking, -shp mireb ashensoresh up 313 dt 7.8.2024 nj fit 26.09.2024 kont 1563/19 dt 4.10.2024 ft 336 dt 30.12.2024 sit 30.12.2024 |