| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 29921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ProBranding |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2101816,Tir Parking-blerje uniforma dhe veshej speciale up nr 85 dt 11.06.2025 njof fit dt 12.06.2025 kont nr 862/8 dt 30.06.2025 ft nr 422/2025 dt 23.07.2025 fh rn 7 dt 23.07.2025 pv rn 862/10 dt 23.07.2025 dit det prapmbetur nr 45495 |