| Executed | 24.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 250421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,052,451 |
| Amount | 1,052,451 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenc transp Linja 2 Maj 2024 VKB ne vzhd 177dt24.12.21skn USH 576/2022 Shkresa nr 23368 dt 14.06.24 |