| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 24821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,326,613 |
| Amount | 1,326,613 lekë |
| Invoice description | 2101816,Tir Parking-shp paga nr i punonj plan/fakt 158/17 listepagese |