| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 31521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 696 |
| Amount | 696 lekë |
| Invoice description | 2101816,Tir Parking-Shp uji ft nr 175071/2025 dt 04.11.2025 |