| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 23021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 133,809 |
| Amount | 133,809 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime energji elektrike ft nr 250731076558 dt 31.07.2025 |