| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10821018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 63922 dt 04.04.2026 |