| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 24221018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,123,931 |
| Amount | 1,123,931 lekë |
| Invoice description | 2101816-Tirana Parking 2023 ,lik pastrimi, kon ne vazhdim 825/9, dt 15.06.23, ft nr 588 dt 01.11.23, pv dt 7.11.23, sit 5 dt 01.11.23 |