| Executed | 13.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 51721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 645,000 |
| Amount | 645,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndar perqendruar biletave te pajtimit mujor trasnport qytetes Shkurt 2025 VKB 39 19.4.23 skn ush 1879/2023 shkresa 9491 4.3.2025 Skn ush 512/2025 Fat 112/2025 12.2.2025 |