| Executed | 07.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 5721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,248,734 |
| Amount | 1,248,734 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvnc transp linja 2 Dhjetor 2024 VKB 177dt 24.12.21 skn ush 576/2022 Shkresa 2251 dt 16.01.25 skn ush 54/2025 |