| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 20721018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2101816 Tirana Parking, posta, fature nr. 4474 dt 6.8.2024 |