| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 18421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.240629044250 dt 29.6.2024 |