| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 36421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | INET ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 11,160,000 |
| Amount | 11,160,000 lekë |
| Invoice description | 2101816,Tir Parking-dixhital i sherbimit te parkimit up nr 333 dt 26.08.2024 njf fit nr 47/22 dt 25.04.25 kontnr 47/23 dt 02.06.2025 amend kont nr779/13 dt 29.09.2025 ft nr14/25 dt 02.12.2025fh nr 16 dt 02.12.2025 pv nr 779/17 dt02.12.25 |