| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ITE Engineering |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,193,920 |
| Amount | 3,193,920 lekë |
| Invoice description | 2101816,Tir Parking-miremb e sist elektrik, ventilimit dhe kunder zjarrit up 313 dt 7.08.2024 nj fit 26.09.2024 kont 1563/22 dt 8.10.2024 ft 29 dt 10.01.2025 |