| Executed | 18.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 14121018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 507,704 |
| Amount | 507,704 lekë |
| Invoice description | 2101816-Tirana Parking 2023sherbim pastr gjelberimi up 87 dt 27.4.2023 urdher 89 dt 27.4.2023 njf 6.6.2023 kontr 852/10 dt 15.6.2023 urdh 101 dt 16.6.2023 sit. nr 1 dt 30.6.2023 ft 396/2023 dt 30.6.2023 pv md 6.7.2023 |