| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 268021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqendruar biletave pajtimit mujor transp qytetes Qershor 2024 VKB (ne vzhd) nr 39 dt 19.04.2023 (Skn USH 1879/2023) Shkresa Nr 1627/5 Dt 26.06.2024 (Skn USH 2671/2024) Fat Nr 499/2024 Dt 10.06.2024 |