| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 202321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,129,102 |
| Amount | 1,129,102 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencion transporti Linja 2 Prill 2024 VKB 177dt24.12.21(skn ush 576/2022) Shkresa 5085/4dt27.05.24 |