| Executed | 27.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 610421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 200,520 |
| Amount | 200,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarje perqendruar bileta pajtim mujor transp qytetes Dhjetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.48507 Dt.18.12.2024 (Skn USH 6103/2024) Fat Nr. 3746/2024 Dt. 10.12.2024 |