| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 35421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,261 |
| Amount | 12,261 lekë |
| Invoice description | 2101816 Tirana Parking,lik kamata energjie permb 31.12.2024 |