| Executed | 23.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 167421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 2,684,980 |
| Amount | 2,684,980 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenc transp Linja 8 Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025 |