| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7421018162024 |
| 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 pv of 4.3.2024 nj fit 6.03.2024 kont 290/10 dt 6.3.2024 ft 6 dt 26.03.2024 pv 11.3.2024 |