| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BEADA |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp qiramarrje kont ne vazhd nr 590/10 dt 06.03.2024 ft nr 38/2026 dt 03.08.2026 pv md dt 03.08.2026 |