| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 129721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 951,120 |
| Amount | 951,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Prill 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 14079 dt 16.04.26 skn ush 1281/2026 Fat 275/2026 09.04.2026 |