| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 9321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 228,834 |
| Amount | 228,834 lekë |
| Invoice description | 2101816,Tir Parking-shpkomisioni sms payment ft nr 711 dt 20.02.2026 |