| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 28421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 130,287 |
| Amount | 130,287 lekë |
| Invoice description | 2101816,Tir Parking-shp elektriciteti ft nr 250930080565 dt 30.09.2025 |