| Executed | 30.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 129221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perqendr te pajtim mujor ne transp qytetes Prill 2025 VKB 125dt19.11.24 skn ush 211/2025 Shkrs 15249dt18.4.25SKn ush 1283/2025Fat 12/2025dt10.04.2025 |