| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 921018162023 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 179,071 |
| Amount | 179,071 lekë |
| Invoice description | 2101816-Tirana Parking 2023 shp tel. ft nr 31532, dt 05.01.2023 |