| Executed | 25.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 22321018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,373,700 |
| Amount | 1,373,700 lekë |
| Invoice description | 2101816, Tirana Parking -blerje sistem kunder zjarrit up 123 dt 18.7.2022 njoft fit 1235/11 dt 7.9.2022 kontrate 1235/14 dt 12.9.2022 ft 145 dt 25.10.2022 fh 14 dt 26.10.2022 sit 1 dt 25.10.2022 pv 1697 dt 26.10.2022 |