| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 13521018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 459,788 |
| Amount | 459,788 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft stud e proj rik sheshi park te selman stermasi nr 69 dt 9.5.19 sr 67874042, kontr530/3 dt 9.4.19, up 3.4.19, ftes 3.4.19, pvmd 10.5.19 |