| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 11921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,116,195 |
| Amount | 2,116,195 lekë |
| Invoice description | 2101816,Tir Parking-sherbim sigurie per ruajtje fizike te ndertesave,aseteve dhe njerezve kont sherbimi nr 2363/2 dt 31.12.2024 pv nr 242/3 dt 30.04.2025 ft nr 1376/2025 dt 30.04.2025 |