| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 26021018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | TRADE AND CONSTRUCTION GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | 2101816-Tirana Parking 2023, blere automjet,VKB nr 119 dt 15.11.2023,urdh prok nr 380 dt 11.12.2023,ftese oferte 11.12.2023,njof fit 14.12.2023,kontrate 2219/7 dt 21.12.2023,fat 86 dt 29.12.2023,fl hyr nr 9 dt 29.12.2023 |