| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 274,660 |
| Amount | 274,660 lekë |
| Invoice description | 2101816,Tir Parking-energji ft 250307003501 dt 28.02.2025 |