| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 162,859 |
| Amount | 162,859 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 241230024994 dt 29.12.2024 |