| Executed | 04.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 21221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2101816 Tirana Parking, bl karrige, uprok nr 284 dt 28.06.24, ft of nr 1213/6 dt 01.07.2024, nj fit dt 02.07.2024, kont nr 1213/8 dt 10.07.2024, ft nr 216 dt 17.07.24, fh nr 10 dt 17.07.2024, pvmd dt 17.07.2024 |