| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 11521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 2101816,Tir Parking-shppostare ft nr 274/2026 dt 08.01.2026 pv dt 08.01.2026 dit nr 22687 |