| Executed | 08.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 383721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 847,811 |
| Amount | 847,811 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiKorrik 2023VKB nr 177 dt 24.12.2021Urdh Kryet nr 24080/1 dt 30.06.2023 skan ush nr 3835/2023Sipas Shkeses 2921/4 dt 28.08.2023 skan ush nr 3835/2023 |