| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,486 |
| Amount | 360,486 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 474 dt 30.12.2024 |