| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 149,654 |
| Amount | 149,654 lekë |
| Invoice description | 2101816,Tir Parking-shpenergji elektriekf ft nr 251201120178 dt 30.11.2025 |