| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 34221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,156 |
| Amount | 6,156 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 193565/2025 dt 05.12.2025 |