| Executed | 05.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 553221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 204,360 |
| Amount | 204,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i kostos se shpernd se biletave mujor ne transp qytetes VKB vzhd 39 dt 19.4.23 Sipas shkreses 16452/8 dt 22.11.23 Rap perf per abonen Nentor 2023 Scan ush 5530 dt 25.11.23 Fat 2655/2023 dt 14.11.23 |