| Executed | 16.03.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 3221018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Sherbime te tjera 1,335,147 |
| Amount | 1,335,147 lekë |
| Invoice description | 2101816, Tirana Parking lik sherbime vijezimi,vazhd kontr 1486/1 dt 18.10.2021,sit nr 2 dt 31.12.2021,fat 3/2022 dt 19.1.2022 |