| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 148,774 |
| Amount | 148,774 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250208007359 dt 31.01.2025 |