| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 21921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 6,156 |
| Amount | 6,156 lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 192879 dt 02.08.2025 |