| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 5921018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 2101816,Tir Parking-lik uje, ft nr 46669/2025 dt 2.3.2025 |