| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 35521018162024 |
| 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 Tirana Parking,sherb sigurie dhe ruajtje fizike kont 545/5 dt 10.07.2024 ft 4004 dt 31.12.2024 |