| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 19721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 290,880 |
| Amount | 290,880 lekë |
| Invoice description | 2101816,Tir Parking-bileta per sistemet e parkimit kont ne vazhd nr 653/3 dt 30.04.2025 ft 76 dt 11.07.2025 fh 6 dt 11.07.2025 pv dt 11.07.2025 |