| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 11821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 611,000 |
| Amount | 611,000 lekë |
| Invoice description | 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 1 dt20.01.2026 pv dt 20.01.2026 ft nr 15 dt 20.01.2026 det dit nr 22728 |