| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5321018162024 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2101816 Tirana Parking, uje, fature nr.69330/2024 dt. 04.03.2024,klienti 159303 |