| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 9121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 2101816,Tir Parking- posta, fat nr 630676/2025 dt 04.04.2025, pv dt 04.04.2025 |