| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 15821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,432 |
| Amount | 3,432 lekë |
| Invoice description | 2101816,Tir Parking-taksa vjetore ft 2500328220 dt 11.6.2025 |