| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 24321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 15,190 |
| Amount | 15,190 lekë |
| Invoice description | 2101816,Tir Parking-shp postare ft nr 4237 dt 07.08.2026 |