| Executed | 13.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 54321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 671,300 |
| Amount | 671,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencion transport Linja 2, Shkurt 2025 VKB 125 19.11.24 skn ush211/2025 Shkresa 9763 5.3.25 skn ush 542/2025 |