| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 28121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 235,472 |
| Amount | 235,472 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i pagesave te mesazheve sms ft nr 507/2025 dt 01.07.2025 |