| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23121018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shp uji ft nr 99853/2026 dt 04.08.2026 |