| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 34521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101816,Tir Parking-shp energji ft rn 251207018387 dt 30.11.2025 |