| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 14621018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,026,123 |
| Amount | 1,026,123 lekë |
| Invoice description | 2101816-Tirana Parking 2023 sherbim pastr gjelberimi, kontr 852/10 dt 15.6.2023 ne vazhdim, sit 2, dt 31.07.23, ft nr 465, dt 31.07.23 pv 1134/1, dt 06.07.2023 |