| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,006 |
| Amount | 111,006 lekë |
| Invoice description | 2101816,Tir Parking-shp komisioni sms payment ft nr 583/2026 dt 27.04.2026 |