| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 186121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,721,040 |
| Amount | 1,721,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 19105 dt 19.05.26 skn ush 1858/2026 Fat 1605/2026 11.05.2026 |