| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 21421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 24,305 |
| Amount | 24,305 lekë |
| Invoice description | 2101816 Tirana Parking, elektricitet, ft nr 240727019830 dt 27.07.2024, kod kl TR2E120076651097 |