| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 37021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 811,607 |
| Amount | 811,607 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/4 dt 31.12.2024 ft nr 545/2025 dt 31.12.2025 pv nr 2314/3 dt 31.12.2025 sit nr 12 periudha 01.12.2025-31.12.2025 |