| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 13921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250607102958 dt 31.05.2025 |