| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 35821018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, -printime adezivi up 243 dt 21.05.2024 ft of 21.05.2024 nj fit 22.05.2024 kont 860/8 dt 11.06.2024 ft 1491 dt 30.12.2024 fh 23 dt 30.12.2024 pv 30.12.2024 |