| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 1482101816025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,389,800 |
| Amount | 5,389,800 Albanian lekë |
| Invoice description | 2101816,Tir Parking-pjese kemb per sistemet e parkimit up 353 dt 10.09.2024 nj fit 20.11.2024 kont 1855/13 dt 16.12.2024 ft 14 dt 27.01.2025 fh 3 dt 27.01.2025 rregj si det i prapamb 27.05.2025 |