| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 33021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 142,569 |
| Amount | 142,569 lekë |
| Invoice description | 2101816,Tir Parking-garanci shpenzimesh per mirembajtjen e objekteve ndertimore, kerkese nr.1878 dt 30.08.2024, urdher nr 65 dt 10.04.2025, akt kol nr 658 dt 22.04.2025 |