| Executed | 29.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 176721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 380,640 |
| Amount | 380,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat 191/2025 Dt 10.05.2025 |