| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 32621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 27,171 |
| Amount | 27,171 lekë |
| Invoice description | 2101816,Tir Parking-shp energjie ft nr 164 dt 07.11.2025 |