| Executed | 11.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 72921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 411,120 |
| Amount | 411,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.72/2026 dt.11.02.2026 |