| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 35221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 540,624 |
| Amount | 540,624 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, bileta per sist e parkimit kont vazhd 1795/21 dt 26.11.2024 ft 163 dt 24.12.2024 fh 22 dt 24.12.2024 |