| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 17721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,051 |
| Amount | 280,051 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 235 dt 27.6.2025 rregjistruar si det i prapambetur |