| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 24521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | GE-D |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 375,600 |
| Amount | 375,600 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp blerje mat IT up nr 131 dt 29.06.2026 njof fit dt 03.07.2026 kont nr 1105/8 dt dt 13.07.2026 ft nr 62 dt 04.08.2026 fh nr 9 dt 04.08.2026 pv dt 04.08.2026 |