| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 593521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 785,131 |
| Amount | 785,131 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenc transport Linja 2 Tetor 2023 VKB vzhd nr 177 dt 24.12.21 Shkresa 2921/6 dt 14.12.23 |