| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 24121018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 127,646 |
| Amount | 127,646 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr 240829035225 dt 29.08.2024 |