| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6421018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2101816,Tir Parking-uje ft4665 dt 2.3.2025 |