| Executed | 07.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 213621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqendruar bilet te pajtimit mujor ne transp qytetes Maj 2024VKB ne vzhd 39dt 19.04.23(skn ush 1879/2023)Shkresa 21393dt31.05.24Fat 13/2024dt07.05.24 |