| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 2101816,Tir Parking-shp bileta per sistemet e parkimit kont nr 66 dt 09.01.2026 fh nr 2 dt 02.03.2026 pv dt 02.03.2026 ft nr 32 dt 02.03.2026 |