| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23221018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 9,828 |
| Amount | 9,828 Albanian lekë |
| Invoice description | 2101816,Tir Parking-shpuji ft nr 200296 dt 04.08.2026 |