| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 25321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 104,607 |
| Amount | 104,607 lekë |
| Invoice description | 2101816,Tir Parking-shp paga gusht 2026 nr i punonj plan/fakt 158/1 listepagese |