| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 32321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,078,924 |
| Amount | 1,078,924 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 493/2025 dt 03.11.2025 sit nr 10 dt 03.11.2025 pv nr 2314/1 dt 03.11.2025 |