| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5221018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,952 |
| Amount | 5,952 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, uje, fature nr.47460/2024 dt. 04.03.2024,klienti 427905 |