| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 2101816,Tir Parking-posta ft 631243 dt 7.5.2025 |