| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 290,880 |
| Amount | 290,880 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp bileta per sistemet e parkimit kont ne vazhd nr 66 dt 09.01.2026 fh nr 3 dt 10.04..2026 pv dt 10.04.2026 FT NR 48/2026 DT 10.04.2026 |