| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,981 |
| Amount | 6,981 lekë |
| Invoice description | 2101816,Tir Parking-shp tel ft nr 347490 dt 03.04.2026 |