| Executed | 07.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 51621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 189,960 |
| Amount | 189,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpendarjes se perqendruar te pajtimit mujor transport qytetas Shkurt 2024 VKB vzhd 39 dt 19.04.2023 skn ush1879/2023 shkresa nr1627/2 23.02.2024 Fature 1018/2024 dt 07.02.2024 |