| Executed | 31.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 324521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 66,840 |
| Amount | 66,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqendr biletave pajtimit mujor trans qytetes Korrik 2024 VKB 39 DT.19.04.2023 (SKAN USH 1879/2023) SHKRESA NR.28484 DT.23.07.2024 FATURA 75/2024 DT. 06.07.2024 |