| Executed | 07.11.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 444021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja e perqend bileta pajt mujor ne transp qytetes Tetor 2025 VKB125 dt 19.11.24 skn ush 211/2025 Shkrs 36645 dt 22.10.25 skn ush 4434/2025 Fat 301/2025 dt 13.10.2025 |