| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 18121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 88,912 |
| Amount | 88,912 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.240703034693 dt 28.6.2024 |