| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 6221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 2101816,Tir Parking-lik telefoni, ft nr 240575/2025 dt 4.3.2025 |