| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 27621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,739 |
| Amount | 7,739 lekë |
| Invoice description | 2101816,Tir Parking-sh telefonike ft nr 1029168 dt 03.10.2025 |