| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 34021018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 449,172 |
| Amount | 449,172 lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, ft 995179 dt 25.09.2024 |