| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 2272018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Elton Guranjaku (L53017202U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,140 |
| Amount | 64,140 lekë |
| Invoice description | 2101816, Tirana Parking mirembajtje e mjeteve te tranp.sipas kon ne vazhdim 1170/3,dt 18.07.22, ft nr 90,dt 27.10.22, pv 1665/1, dt 11.11.22 |