| Executed | 18.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 14321018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,283,192 |
| Amount | 4,283,192 lekë |
| Invoice description | 2101816-Tirana Parking 2023 sherbim vijezimi up 88 dt 27.4.2023 urdher 90 dt 27.4.2023 njf 6.6.2023 kontr 827/10 dt 14.6.2023 urdh 102 dt 16.6.2023 sit. nr 1 dt 18.7.2023 ft 110/2023 dt 27.7.2023 pv md 27.7.2023 |