| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,442 |
| Amount | 7,442 lekë |
| Invoice description | 2101816,Tir Parking-shp energji ft nr 260302090359 dt 28.2.2026 |