| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14321018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816,Tir Parking-uje ft 99595 /2025 dt 03.06.2025 kodi i klientit 427905-1 |