| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 22521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,850 |
| Amount | 2,850 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime telefoni ft nr 780339 dt 04.08.2025 |