| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4021018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 455,483 |
| Amount | 455,483 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment ft 433 dt 20.01.2025 |