| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 18121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime energji elektrike ft nr 250708071421 dt 30.06.2025 |