| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 31321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,098 |
| Amount | 5,098 lekë |
| Invoice description | 2101816,Tir Parking-sherbim telefonik ft nr 1142676/2025 dt 31.10.2025 |