| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 17721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,630 |
| Amount | 5,630 lekë |
| Invoice description | 2101816 Tirana Parking, posta, fature nr. 4132 dt 8.7.2024 |