| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 14421018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 119,724 |
| Amount | 119,724 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.463901981 dt 31.03.2024 |