| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 9521018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2101816,Tir Parking-uje ft 92732 dt 02.04.2025 |