| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,520 |
| Amount | 250,520 lekë |
| Invoice description | 2101816,Tir Parking-komisioni sms payment ft nr 1882 dt 21.05.2026 |