| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 24921018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 2101816, Tirana Parking uniforma dhe veshje speciale kont nr prot 1561/3 date 08.11.2021 fat nr 4/2021 dt 22.11.2021 fh nr 13 dt 22.11.2021 |