| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 33821018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,084,800 |
| Amount | 1,084,800 lekë |
| Invoice description | 2101816 Tirana Parking, sherb pastrimi, vazhd kont nr 1687/7 dt 19.07.2024, sit punimesh nr 2 dt 3.12.2024 ft 247 dt 3.12.2024 |