| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 10521018162018 |
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| Institution | Tirana Parking (3535) 2101816 |
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| Beneficiary | KOLA INVEST |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
2,076,578 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,076,578 lekë |
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| Invoice description | 2101816 Tirana Parking 2018 Lik punime civile per parkimet kontr vazhd 1230 dt 29.09.2016 fat 37275014 nr 014 akt kol 780/1 dt 05.06.2017 |
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