| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 13921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,073,640 |
| Amount | 1,073,640 lekë |
| Invoice description | 2101816 Tirana Parking - bl biciklete e platforme,UP 386 dt 15.12.2023 ft of 2255/5 dt 18.12.2023 njf dt 28.12.2023 kont nr 100 dt 12.01.24,fat nr 2 dt 22.01.24,fh nr 5 dt 22.01.24,pvmd nr 100/3 dt 22.01.24 |