| Executed | 08.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 3221018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 248,999 |
| Amount | 248,999 lekë |
| Invoice description | 2101816-Tirana Parking 2023- 466 kthim garanci 5 %, kon 927/9,dt 27.08.2019, akt marrje ne dorezim perfundimtare 270,dt 25.01.2023, urdh 43,dt 23.02.2023 |