| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 36221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 176,087 |
| Amount | 176,087 lekë |
| Invoice description | 2101816,Tir Parking-shp komisioni mesazhesh (sms payment) ft nr 1114/2025 dt 09.12.2025 |