| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 1632101816025 |
| 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-bileta per sistemet e parkimit up 241 dt 16.05.2025 nj fit 3.10.2025 kont 653/3 dt 30.04.2025 ft 48 dt 2.05.2025 fh 3 dt 2.05.2025 |