| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 267521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perq bilet te pajt mujor ne transp qytetes Qershor 2024VKB ne vzhd 39 dt 19.04.23 skn ush 1879/2023 Shkresa 16275/5 dt 26.06.24 skn ush 2671/2024 Fat 1793/2024 dt 11.06.2024 |