| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 6421018162026 |
| 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-shp qiramarrje kont ne vazhd nr 1389 dt 07.11.2017 ft nr 38/2026 dt 04.03.2026 |