| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 16621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,754 |
| Amount | 2,754 lekë |
| Invoice description | 2101816,Tir Parking-shp energji ft nr 26053163637 dt 31.05.2026 |