| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 5421018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 264,960 |
| Amount | 264,960 lekë |
| Invoice description | 2101816, TIRANA PARKING lik ft stud e proj sheshi nr 45 dt 11.12.17 sr 53120766, kontr 1089/11 dt 15.11.17, pvmd 1529/1 dt 11.12.17, lik perf ft |