| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 36321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 233,640 |
| Amount | 233,640 lekë |
| Invoice description | 2101816,Tir Parking-mat dhe sherbime te vecanta up nr 149 dt 06.10.2025 njof fit dt 08.10.2025 kont n r 2239/8 dt 17.10.2025 ft nr 2156/2025 dt 19.122025 pv nr 2239/10 dt 19.12.2025 |