| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 27621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 773,298 |
| Amount | 773,298 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, kontrate nr.289/2 dt 24.2.2017, fature nr. 5661 dt 24.9.2024 |