| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,276 |
| Amount | 5,276 lekë |
| Invoice description | 2101816,Tir Parking--shp tel ft nr 144184 dt 31.01.2026 |