| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 18121018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SHANSI INVEST |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,191,521 |
| Amount | 1,191,521 lekë |
| Invoice description | 2101816, Tirana Parking 2022-602- sherbim pastrimi dhe gjeelberimi sipas kontrate 797/10 dt 21.6.2022 ft nr 26,dt 06.09.2022, sit 3,dt 31.08.2022, pv 1232/5,dt 16.09.2022 |