| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 12721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,123,289 |
| Amount | 1,123,289 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 357/2025 dt 5.5.2025 pv nr 281/3 5.5.2025 |