| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 11121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 193,007 |
| Amount | 193,007 lekë |
| Invoice description | 2101816,Tir Parking-shp komisioni sms payment ft nr 993/2026 dt 24.03.2026 |