| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 18921018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 741,888 |
| Amount | 741,888 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 493 dt 22.7.2024 |