| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 808,464 |
| Amount | 808,464 lekë |
| Invoice description | 2101816,Tir Parking-shp pastrimi mk nr 1687/6 dt 19.07.2024 minikont nr 2574/4 dt 29.12.2025 ft nr 49/2026 dt 02.03.2026 pv nr 167/4 dt 02.03.2026 sit nr 2 dt 02.03.2026 |