| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 22621018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,240 |
| Amount | 10,240 lekë |
| Invoice description | 2101816,Tir Parking-shpenzime uji ft nr 159303 dt 31.08.2018 |