| Executed | 25.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 2031018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Elton Guranjaku (L53017202U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,360 |
| Amount | 48,360 lekë |
| Invoice description | 2101816, Tirana Parking 602-shp miremb mjete transp up nr 115,dt 27.06.2022, ft of 1170/1,dt 27.06.2022, kon 1170/3,dt 18.07.2022, ft nr 65,dt 22.09.2022, pv 1170/5,dt 18.10.2022 |