| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 19121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,446 |
| Amount | 3,446 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.466321041 dt 30.05.2024 |