| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 24821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 125,886 |
| Amount | 125,886 lekë |
| Invoice description | 2101816,Tir Parking-shp energji elektrike ft nr 250831079763 dt 31.08.2025 |