| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 24521018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 633,161 |
| Amount | 633,161 lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 5374 dt 4.9.2024 |