| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 127,534 |
| Amount | 127,534 lekë |
| Invoice description | 2101816,Tir Parking-shp komsioni sms payment ft nr 450 dt 03.03.2026 |