| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 35121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,191,216 |
| Amount | 1,191,216 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, bileta per sist e parkimit up 241 dt 16.05.2024 nj fit 3.10.2024 kont 1795/21 dt 26.11.2024 ft 163 dt 24.12.2024 fh 22 dt 24.12.2024 |