| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 6,331 |
| Amount | 6,331 lekë |
| Invoice description | 2101816,Tir Parking-lik telefon,fat nr 144184 dt 4.2.2026 |