| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 208,357 |
| Amount | 208,357 lekë |
| Invoice description | 2101816,Tir Parking-shp komisioni sms ft nr 1551/2026 dt 22.04.2026 |