| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23521018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,525 |
| Amount | 130,525 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp komisionin sms payment ft nr 763/2026 dt 24.07.2026 |