| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 27221018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Sherbime te tjera 3,286,153 |
| Amount | 3,286,153 lekë |
| Invoice description | TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 183 dt 30.10.19 sr 69598336 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 1 pvmd 1483/1 dt 30.10.19 |