| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 15221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 945,329 |
| Amount | 945,329 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft 373 dt 2.6.2025 sit 5 dt 2.6.2025 |