| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,228 |
| Amount | 6,228 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 81442/2026 dt 05.05.2026 |