| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 2101816,Tir Parking--shp uji ft nr 16205/2026 dt 03.01.2026 |