| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 128221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 440,280 |
| Amount | 440,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perq te biletave pajtimi mujor ne transp qytetes Prill 2026 VKB125 19.11.24 skn ush 211/2025 Shkresa 14079 16.04.26 skn ush 1281/2026 Fat 168/2026 09.04.26 |