| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20621018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,033,477 |
| Amount | 1,033,477 lekë |
| Invoice description | 2101816-Tirana Parking 2023 602-sherb pastrimi, kon ne vazhdim 825/9, dt 15.06.23, ft nr 565, dt 02.10.23, pv 1134/7, dt 23.10.23, sit 4 dt 01.09.23 |