| Executed | 05.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 13721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 289,800 |
| Amount | 289,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarjes perqendruar biletave pajtimit mujor transp qytetes Janar 2025 VKB 39 dt19.4.23 Skn USH 1879/2023 Shkresa 5372 dt 29.1.2025 Skn USH 132/2025 Fat 3/2025 dt 14.1.2025 |