| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 13621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 44,143 |
| Amount | 44,143 lekë |
| Invoice description | 2101816,Tir Parking-shp TAX VJETORE ft nr 2600268677 dt 05.05.2026 |