| Executed | 29.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 177521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 351,240 |
| Amount | 351,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perqend pajtimit mujor te transp qytetes Maj 2025 VKB125 19.11.24 skn ush211/2025 Shkresa18592 19.5.25 skn ush1765/25 Fat17/2025 10.5.2025 |