| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 10921018162018 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 222,727 |
| Amount | 222,727 lekë |
| Invoice description | 2101816 Tirana Parking 2018 Lik mbikqyres punimesh shesh parkimi up 79 dt 24.11.2017 fo 24.11.2017 kontr 1472/2 dt 11.12.2017 fat 53120779 nr 6 dt 09.03.2018 |