| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,688 |
| Amount | 2,688 lekë |
| Invoice description | 2101816,Tir Parking-uje ft 17259 dt 3.1.2025 |