| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 19221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,960 |
| Amount | 3,960 lekë |
| Invoice description | 2101816,Tir Parking-sherbime postare ft nr 631996 dt 10.06.2025 |