| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3321018162025 |
| 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-ruajtje fizike vazhd kont 2363/2 dt 31.12.2024 ft 330 dt 31.01.2025 |