| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 7121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,442 |
| Amount | 1,442 lekë |
| Invoice description | 2101816,elektricitet likujdim kamatash kont nr E651097 u pag nr 51 dt 12.03.2025 |