| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 16921018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 97123 dt 03.06.2026 |