| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 37121018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 245,308 |
| Amount | 245,308 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 4255 dt 22.12.2025 |