| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 88621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 971,800 |
| Amount | 971,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Mars 2026 VKB nr.125 dt.19.11.2024 Scan USH 211/2025 Shkresa 10150 dt13.3.26 Scan USH 878/26 Fat 2600934/2026 dt10.3.26 pjesore |