| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23321018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,161 |
| Amount | 6,161 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp tel ft nr 770026 dt 04.08.2026 |