| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 150,139 |
| Amount | 150,139 lekë |
| Invoice description | 2101816,Tir Parking-shp energji ft nr 260501101599 dt 30.04.2026 |