| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 71210181620170 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 2101816 Tirana Parking 2017 Lik bl pajisje elektrike up 554 dt 19.04.2017 fo 554/1 dt 20.04.2017 njfit 554/2 dt 26.04.2017 kontr 614 dt 02.05.2017 fat 43109502 nr 49 fh 15 dt 05.05.2017 pvmd 614/1 dt 05.05.2017 |