| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 36821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 150,370 |
| Amount | 150,370 lekë |
| Invoice description | 2101816,Tir Parking-blerje karburanti kont ne vazhd nr 335/13 dt 12.06.2025 pv nr 335/21 dt 30.12.2025 ft nr 1727/2025 dt 30.12.2025 fh nr 18 dt 30.12.2025 |