| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 18621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,623 |
| Amount | 1,623 lekë |
| Invoice description | 2101816,Tir Parking-sherbime telefonike ft nr 429854157 dt 31.03.2025 |