| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 1742101816025 |
| 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 vazhd kont 653/3 dt 30.04.2025 ft 59 dt 11.6.2025 fh 4 dt 11.06.2025 |