| Executed | 29.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 376821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 60,360 |
| Amount | 60,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perq te pajt mujor ne transp qytetes Gusht 2024 VKB 39 dt 19.04.23 skn ush 1879/2023 shkresa 1627/6 dt 21.08.24 skn ush 3761/2024 Fat 17/2024 dt 07.08.24 |