| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 32521018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,255 |
| Amount | 3,255 lekë |
| Invoice description | 2101816 Tirana Parking, posta, fature nr. 6776 dt 6.12.2024 |