| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | TIRANA AUTO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101816,Tir Parking-lik blerje automjete elektrike, kontrate nr 1425/16 dt 18.9.2024 ne vazhdim ft nr 1275/2024 dt 15.10.2024 ft nt 18 dt 15.10.2024 pvmd dt 15.10.2024 |