| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 117,083 |
| Amount | 117,083 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250531082450 dt 31.05.2025 |