| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 21721018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 12,075 |
| Amount | 12,075 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp TEL ft nr 602666 dt 03.07.2026 |