| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 25821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 777,500 |
| Amount | 777,500 lekë |
| Invoice description | 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 1389 dt 7.11.2017 ft 179/2025 dt 02.09.2025 |