| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 1921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250109097780 dt 31.12.2024 |