| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10921018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,524 |
| Amount | 4,524 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 32834 dt 05.04.2026 |