| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 24621018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,036,623 |
| Amount | 1,036,623 lekë |
| Invoice description | 2101816-Tirana Parking 2023 ,lik pastrimi, kon ne vazhdim 825/9, dt 15.06.23, situac nr 6 dt 1.12.2023,ft nr 661 dt 01.12.23, pv dt 01.12.2023 |