| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 19621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 937,289 |
| Amount | 937,289 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft 399 dt 03.07.2025 sit 6 dt 03.07.2025 pv nr 281/5 dt 03.07.2025 |