| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 34221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,850,112 |
| Amount | 1,850,112 lekë |
| Invoice description | 2101816 Tirana Parking, studim projektim rikonstruksion i godines se zyrave up 292 dt 10.07.2024 nj fit 23.08.2024 kont 1545/12 dt 3.09.2024 ft 23 dt 2.12.2024 |