| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 26021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, -kolaudim automjeti ft 13711 dt 9.10.2024 |