| Executed | 07.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 529721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 945,720 |
| Amount | 945,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB nr.125 Dt.19.11.2024 Skn USH 211/2025 Shkr nr.43683 dt.24.12.2025 Skn USH 5287/2025 Fat Nr.439/2025 Dt.10.12.2025 |