| Executed | 13.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 397421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 661,320 |
| Amount | 661,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarj e perq e biletave te pajtimit mujor ne transp qytetes Shtator 2025 Vkb 125 dt 19.11.24 skn ush 211/2025 Shkresa 32911 dt 25.09.25 skn ush 3963/2025 Fat 237/2025 dt 10.09.25 |