| Executed | 09.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 14421018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SHANSI INVEST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 473,552 |
| Amount | 473,552 lekë |
| Invoice description | 2101816, Tirana Parking 2022-602- sherbim pastrimi dhe gjeelberimi up 69 dt 20.4.2022 njoft fit 797/7 dt 8.6.2022 komtrate 797/10 dt 21.6.2022 ft 22 dt 14.7.2022 sit 1 dt 30.6.2022 pv 1232/1 dt 18.7.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2022 | Tirana Parking (3535) | VEKO GJ | 84,000 |