| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2721018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 154,936 |
| Amount | 154,936 lekë |
| Invoice description | 2101816,Tir Parking-SHP energji ft nr260103080900 dt 31.12.2025 |