| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 26221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 975,329 |
| Amount | 975,329 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 452/2025 dt 03.09.2025 pv nr 281/7 dt 08.09.2025 sit nr 8 dt 08.09.2025 |