| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 20021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Valter Bardhi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2101816 Tirana Parking,lik bl materiale, kerkese nr 1407 dt 29.5.24, uprok nr 267 dt 10.6.24, ft of nr 1407/3 dt 10.6.24, nj fit dt 11.6.24, kont nr 1407/5 dt 3.7.24, ft nr 24 dt 9.7.24, fh nr 8 dt 9.7.24, pvmd dt 9.7.24 |