| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 25921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 322,344 |
| Amount | 322,344 lekë |
| Invoice description | 2101816,Tir Parking- komisioni i sms payment ft n r2729/2025 dt 21.07.2025 |