| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 125,886 |
| Amount | 125,886 lekë |
| Invoice description | 2101816,Tir Parking-lik energjie, ft nr 250630181739 dt 30.6.2025 |