| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 21621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,855 |
| Amount | 205,855 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment kont ne vazhd nr 289/2 dt 26.02.2017 ft nr 397/2025 dt 04.06.2025 |