| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22021018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,369,998 |
| Amount | 1,369,998 lekë |
| Invoice description | 2101816,Tir Parking-paga korrik 2026 nr pun 158/18 listepg |