| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 26421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 230,200 |
| Amount | 230,200 lekë |
| Invoice description | 2101816,Tir Parking-blerje tonera up nr 114 dt 04.08.2025 njf dt 08.08.2025 kont nr 892/15 dt 22.08.2025 ft nr 12698/2025 dt 25.08.2025 pv nr 2123/1 dt 25.08.2025 fh nr 9 dt 25.08.2025 |