| Executed | 20.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 24921018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Elton Guranjaku (L53017202U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,740 |
| Amount | 49,740 lekë |
| Invoice description | 2101816, Tirana Parking ,lik miremb mjete transporti,urdh prok nr 115 dt 27.6.2022,ftse oferte 27.6.2022,njof fit 30.6.2022,kontrate 1170/3 dt 18.7.2022,fat 95/2022 dt 24.11.2022,proc verb dorez 12.12.2022 |