| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Blerje dokumentacioni 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2101816,Tir Parking-blerje karta rezidenti up nr 62 dt 07.04.2026 njof fit dt 09.04.2026 kont nr 848/8 dt 15.04.2026 ft nr 51/2026 dt 04.05.2026 fh nr 5 dt 05.05.2026 pv dt 05.05.2026 |