| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 499121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 2101001 Bashkia Tirane,Rimbursim i kostos se shperndar se biletave mujore ne transp qytetes VKB ne vzhd nr 39 dt 19.4.23 sipas shkreses nr 164452/7 dt 25.10.23 Rap perf per abonen Tetor 2023 Skn USH 4990 dt 26.10.23 Fat 2447/23 dt 11.10.23 |