| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 561721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 313,920 |
| Amount | 313,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim i shpernd perqendr biletave pajtimit mujor transp qytetes Nentor 2024VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.44951 Dt.20.11.2024 (Scan USH 5611/2024) Fat Nr. 918 Dt. 11.11.2024 |