| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17721018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VERTEX SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 747,600 |
| Amount | 747,600 lekë |
| Invoice description | 2101816,Tir Parking-shp MIREMBAJTJE Mat fikese zjarri up nr 51 dt 26.03.2026 njof fit dt 01.04.2026 kont nr 800/5 dt 10.04.2026 ft nr 6/2026 dt 29.04.2026 fh nr 4 dt 29.04.2026 pv nr 800/7 dt 29.04.2026 |