| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 12221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HYDRO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2101816,Tir Parking-sherbim per pastrim pusete me emergjence pv konstatimi nr 577 dt 09.04.2025 akt konst nr 577/1 dt 10.04.2025 pv rasteve emergjent nr 577/2 dt 10.04.2025 pv kryerje sherb nr 577/3 dt 10.04.2025 ft nr 17/2025 dt 10.04.2025 |