| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 9021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 158,458 |
| Amount | 158,458 lekë |
| Invoice description | 2101816,Tir Parking-energji elektrike Mars 2025, fat 250401096183 dt 31.03.2025, kontr nr B014395 |