| Executed | 02.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 23521018162020 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 107,401 |
| Amount | 107,401 lekë |
| Invoice description | 2101816, tirana parking mbikqyrje punimesh, (plotesim me sinjalistike rugore),up 223 dt 14.10.20, urdh.njoftim kont. 1384/13 dt 19.11.19 , kont. 1384/12 dt 19.11.19,ft 73425454 dt 6.10.20, akt kolaudimi 1431/9 dt 9.10.20, pvmd 9.10.20 |