| Executed | 15.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 340721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIAMOND SOCIETY |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 130,680 |
| Amount | 130,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarje perqendr biletave pajtimit mujor transp Korrik 2024 VKB 39 dt 19.4.2023 SKN USH 1879/23 Shkresa 28484 dt23.7.2024 Fatur 22/2024 dt 9.7.2024 |