| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 230421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 346,080 |
| Amount | 346,080 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarje perqendr bileta pajtimit mujor transp qytetes Qershor 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 22162 dt18.6.25 Scan USH 2293/2025 Fat 20/2025 dt 12.6.25 |