| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,355 |
| Amount | 4,355 lekë |
| Invoice description | 2101816,Tir Parking-posta 629650 dt 5.02.2025 |