| Executed | 29.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,034,355 |
| Amount | 1,034,355 lekë |
| Invoice description | 2101816 Tirana Parking, sherb pastrimi,vazhd kontr nr 825/10 dt 15.6.2023,situac nr 7 dt 31.12.2023,fat nr 745 dt 3.1.2024,dorezim dt 25.1.2024 |