| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 36621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 181,066 |
| Amount | 181,066 lekë |
| Invoice description | 2101816,Tir Parking-blerje kancelari kont ne vzhd 985/21 dt 03.11.2025 ft nr 18851 dt 26.11.2025 pv dt 26.11.2025 fh nr 15 dt 26.11.2025 |