| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9721018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 454,968 |
| Amount | 454,968 lekë |
| Invoice description | 2101816,Tir Parking-komisioni i sms payment kont vazhdim nr 289/2 dt 24.02.2017 ft 1603 dt 22.04.2025 |