| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,296 |
| Amount | 5,296 lekë |
| Invoice description | 2101816,Tir Parking--shp tel ft nr 16209 dt 04.01.2026 |