| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 6121018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,530,800 |
| Amount | 2,530,800 lekë |
| Invoice description | 2101816, Tirana Parking 2022-602- lik paisje kompjuterike up 198 dt 25.11.2021 njoft fit 1730/2 dt 07.12.2022 kontrate 137/5 dt 10.02.2022 ft 1404/2022 dt 16.2.2022 fh 2 dt 16.02.2022 pv marrhe dorz 16.02.2022 |