| Executed | 03.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 87921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 10150 dt 13.03.26 Fat 118/2026 dt 09.03.26 |