| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 27821018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2101816 Tirana Parking, -blerje uniforma up 311 dt 5.8.2024 njoft fit 7.8.2024 kontr 1403 dt 16.8.2024 ft 242 dt 3.9.2024 fh 13 dt 3.9.2024 |