| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 15621018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Elton Guranjaku (L53017202U) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 602,520 |
| Amount | 602,520 lekë |
| Invoice description | 2101816, Tirana Parking lik pjese kemb, up nr 95, dt 10.06.2021, ft of nr 893/1, dt 10.06.2021, pv fituesi dt 15.06.2021, kon nr 893/3, dt 05.07.2021, ft nr 6/2021, dt 08.07.2021, fh nr 5 dt 08.07.2021, pvmd dt 08.07.2021 |