| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 18421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime uji ft nr 102952/2025 dt 04.07.2025 |