| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 28021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,237 |
| Amount | 350,237 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft nr 3010/2025 dt25.09.2025 |