| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 24321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,875 |
| Amount | 2,875 lekë |
| Invoice description | 2101816 Tirana Parking, posta, fature nr.5179 dt 6.9.2024 |