| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 34821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,388 |
| Amount | 170,388 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft rn 938/2025 dt 29.10.2025 |