| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 426921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 802,107 |
| Amount | 802,107 lekë |
| Invoice description | 2101001 Bashkia Tirane lik subv transp gusht 2023 vkb vzhd 177 24.12.21 sipas shkres 2921/5 18.09.2023 skn ush4262 22.9.23 |