| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 14721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.465295417 dt 23.4.2024 |