| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1721018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 208,902 |
| Amount | 208,902 lekë |
| Invoice description | 2101816,Tir Parking-paga janar 2026 nr pun 158/3 listepg |