| Executed | 20.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 210421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 722,240 |
| Amount | 722,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 2 Maj 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 20953 dt 9.6.2025 Scan USH 2094/2025 |