| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 22821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,955 |
| Amount | 7,955 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime postare ft nr 632834 dt 05.08.2025 |