| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 22921018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 290,400 |
| Amount | 290,400 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 8 dt 23.07.2026 pv dt 23.07.2026 ft nr 109/2026 dt 23.07.2026 |