| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 27,492 |
| Amount | 27,492 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250225030451 dt 25.02.2025 |