| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 164,224 |
| Amount | 164,224 lekë |
| Invoice description | 2101816,Tir Parking-shpenergji ft nr 260407027868 dt 31.03.2026 |