| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 32621018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 701,129 |
| Amount | 701,129 lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, vazhd kontrate nr.289/2 dt 24.2.2017, fature nr. 6421 dt 21.11.2024 |