| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 33021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 147,894 |
| Amount | 147,894 lekë |
| Invoice description | 2101816 Tirana Parking, Energji elektrike, fature nr.241125169944 dt 25.11.2024 |