| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 8721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,583 |
| Amount | 18,583 lekë |
| Invoice description | 2101816,Tir Parking-energji elektrike Mars 2025, fat 250404003927 dt 27.03.2025, kontr nr E651097 |