| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 35321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 418,428 |
| Amount | 418,428 lekë |
| Invoice description | 2101816 Tirana Parking,lik tel ft 291 dt 25.10.2024 |