| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 27821018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816,Tir Parking-sh uji ft nr 148915/2025 dt 03.10.2025 |