| Executed | 08.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 11921018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,660 |
| Amount | 105,660 lekë |
| Invoice description | 2101816,Tir Parking-shp komsioni sms payment ft nr 354/2026 dt 28.01.2026 det nr 22725 |