| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 230321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperd perqend biletave pajtimit mujor ne transp qytetes Qershor 2025 VKB125 19.11.24 skn ush 211/2025 Shkresa22162 18.6.25 skn ush22932/2025 Fat233/2025 12.6.2025 |