| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 26821018162024 |
| 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 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 189 dt 7.10.2024 |