| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 26221018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 274,680 |
| Amount | 274,680 lekë |
| Invoice description | 2101816-Tirana Parking ,lik mater pastrimi,dizifektimi,urdh prok nr 1910 dt 6.11.2023,ftese oferte dt 6.11.2023,kontr 1910/3 dt 21.11.2023,fat 41 dt 24.11.2023,fl hyr nr 8 dt 24.11.2023 |