| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 279,184 |
| Amount | 279,184 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 85 dt 4.02.2025 rregjistruar si det i prapambetur |