| Executed | 10.11.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 29121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,088 |
| Amount | 150,088 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp komision sms payment ft nr 827/2026 dt 25.09.2026 |