| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30021018162019 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Sherbime te tjera 664,723 |
| Amount | 664,723 lekë |
| Invoice description | TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598211 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 1 pvmd 1483/3 dt 18.11.19 |