| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 24221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 1,318,445 |
| Amount | 1,318,445 lekë |
| Invoice description | 2101816 Tirana Parking, bl kancelari up 187 dt 26.03.2024 nj fit 3.7.2024 kont 1630/2 dt 10.07.2024 ft 6107 dt 8.8.2024 fh 11 dt 8.8.2024 |