| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10021018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 129,018 |
| Amount | 129,018 lekë |
| Invoice description | 2101816,Tir Parking-shp permbarimi lajmerim ekzekutimi nr 4559 dt 20.02.2026 vendim nr 7063 dt 17.04.2025 ft nr 263/2026 dt 20.03.2026 |