| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 35621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 913,140 |
| Amount | 913,140 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, - shp miremb sist parkimi vazhd kont 1127/12 dt 19.07.2024 ft 310 dt 31.12.2024 |