| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 24221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 132,048 |
| Amount | 132,048 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp energji ft nr 260801019905 dt 31.07.2026 |