| Executed | 09.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 7921018162023 |
| 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 2,468,214 |
| Amount | 2,468,214 lekë |
| Invoice description | 2101816-Tirana Parking 2023, plotesim me sinjalistike''rrugeve me tarifim'' up 80,dt 09.05.22, nj fit 13.06.22, kon 885/16,dt 20.06.22, sit 885/20,dt 27.12.22, ft nr 160,dt 27.12.22, pv 885/21,dt 29.12.22 |