| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,149 |
| Amount | 7,149 lekë |
| Invoice description | 2101816,Tir Parking-shp tel ft nr 495184 dt 04.05.2026 |