| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9221018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 2101816,Tir Parking-uje ft 56128 dt 01.04.2025 |