| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 1072101816226 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,116,195 |
| Amount | 2,116,195 lekë |
| Invoice description | 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 02.02.2026 ft nr 7554/2026 dt 31.3.2026 |