| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23621018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,448 |
| Amount | 263,448 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp komisionin sms payment ft nr 3239/2026 dt 23.07.2026 |