| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17921018162026 |
| 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 6 dt 19.05.2026 pv dty 19.05.2026 ft nr 58/2026 dt 19.05.2026 |