| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 5,759 |
| Amount | 5,759 lekë |
| Invoice description | 2101816,Tir Parking-shpenergji ft nr 260330043660 dt 30.03.2026 |