| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 7321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 827,866 |
| Amount | 827,866 lekë |
| Invoice description | 2101816,Tir Parking-sherb pastrimi vazhd kont 2604/2 dt 31.12.2024 ft 299/2025 dt 28.02.2025 pv nr 281/2 28.02.2025 |