| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 11521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 696 |
| Amount | 696 lekë |
| Invoice description | 2101816,Tir Parking-uje ft 76843/2025 dt 05.05.2025 kodi i klientit 172421-1 |