| Executed | 26.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 20521018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,869,600 |
| Amount | 1,869,600 lekë |
| Invoice description | 2101816, Tirana Parking blerje kabina, up nr 128,dt 21.07.2022, nj fit 1264/6,dt 06.09.2022,kon 1264/8,dt 14.09.2022, ft nr 18,dt 10.10.2022, fh 11,dt 10.10.2022, sit 1 dt 10.10.2022 |