| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 15521018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BEADA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, -qeramarrje zyra inst vazhd kont 290/10 dt 6.3.2024 ft 16 dt 3.6.2024 |