| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 5421018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 750,900 |
| Amount | 750,900 lekë |
| Invoice description | 2101816-Tirana Parking 2023- blerje tabela sinjastike, up 207,dt 12.12.22, ft of 12.12.22, nj fit 15.12.22, kon 1926/3,dt 19.12.22, ft nr 158,dt 23.12.22, fh 18,dt 23.12.22 |