| Executed | 04.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 628421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 195,480 |
| Amount | 195,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i kostos se shpernd se bilet mujor ne transp qyet VKB ne vzdh 39 dt19.4.23Sipas shkrs 44694 dt 22.12.2023 Rap perf per abonen Dhjetor 2023 Scan dok tek USH 6272 dt 27.12.23 Fat2838 dt 11.12.2023 |