| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 22521018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 719,520 |
| Amount | 719,520 lekë |
| Invoice description | 2101816, Tirana Parking lik Procesim server Domain, up.144 dt 31.08.2021, ft. of.1257/1 dt 31.08.21 kont.1257/3 dt 15.09.21 fit.03.09.2021 fat 3238/2021 dt 28.09.2021 fh. 9 dt 28.09.2021 pv. dorezim 28.09.2021 |