| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 186621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 437,520 |
| Amount | 437,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perq te bilet pajtimi mujor ne transp qytetes Maj 2026 VKB125 19.11.24 scan ush211/2025Shkrs19105 19.5.26 scan ush1858/2026 Fat 217dt11.05.26 |