| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,020 |
| Amount | 11,020 lekë |
| Invoice description | 2101816,Tir Parking-posta 630137 dt 5.3.2025 |