| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4821018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 178,705 |
| Amount | 178,705 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.461434885 dt. 31.01.2024,kontrate B 014395 |