| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 34321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 583,420 |
| Amount | 583,420 lekë |
| Invoice description | 2101816 Tirana Parking, komision sms payment, ft 6695 dt 23.12.2024 |