| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 11621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101816,Tir Parking-uje urdher pagese nr 777 dt 07.05.2025 ft 81954/2025 dt 04.05.2025 kodi i klientit 426439-1 |