| Executed | 21.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 172221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,195,047 |
| Amount | 1,195,047 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 2 Mars 2024 VKB 177 dt 24.12.2021 Skn USH 576/2022 Shkresa 5085/3 dt 13.5.2024 |