| Executed | 07.11.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 444221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 661,440 |
| Amount | 661,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqendr bileta pajtimi mujor transp qyetes Tetor 2025 VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa nr 36645 dt 22.10.25 Scan ush 4434/2025 Fat 320/2025 dt 13.10.2025 |