| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 7221018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 508,678 |
| Amount | 508,678 lekë |
| Invoice description | 2101816-Tirana Parking 2023, shp per mirembajtjen e objekteve ndertimore,kon ne vazhdim nr 1567/7,dt 03.11.22, sit 24/2,dt 26.01.2023, ft nr 82,dt 26.01.2023, pv 01.03.2023 |