| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 32921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 5,577 |
| Amount | 5,577 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.241129075467 dt 29.11.2024 |