| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 21521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 777,500 |
| Amount | 777,500 lekë |
| Invoice description | 2101816,Tir Parking-shp qiramarrje kont ne vazhd nr 1389 dt 07.11.2017 ft nr 94/2026 dt 16.06.2026 |