| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 12521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 150,535 |
| Amount | 150,535 lekë |
| Invoice description | 2101816,Tir Parking-lik energjie, ft nr 250501098719 dt 30.4.2025 |