| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 23921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr. 240907022217 dt 31.08.2024 |