| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 34121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | HYDRO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 829,599 |
| Amount | 829,599 lekë |
| Invoice description | 2101816 Tirana Parking, bl pompa zhytese up 389 dt 1.10.2024 nj fit 3.10.2024 kont 2112/5 dt 1.11.2024 ft 51 dt 10.12.2024 fh 21 dt 10.12.2024 |