| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 2101816,Tir Parking-uje ft143165/2025 dt 04.06.2025 kodi i klientit 427905-1 |