| Executed | 16.04.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 7421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ITE Engineering |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,296,480 |
| Amount | 4,296,480 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 48/2025 dt 04.02.2025 |