| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 18421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,226,238 |
| Amount | 7,226,238 Albanian lekë |
| Invoice description | 2101816,Tir Parking-paga qershor 2026 nr i punonj plan/fakt 158/101 listepagese |