| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 18721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,155 |
| Amount | 2,155 lekë |
| Invoice description | 2101816,Tir Parking-sherbime telefonike ft nr 429910256 dt 30.04.2025 |