| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 12421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 5,960 |
| Amount | 5,960 lekë |
| Invoice description | 2101816,Tir Parking-lik energjie, ft nr 250502060625 dt 30.4.2025 |