| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 25421018162025 |
| 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 nr134570/2025 dt 08.09.2025 |