| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 23821018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 28,222 |
| Amount | 28,222 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr. 240828017515 dt 28.08.2024 |