| Executed | 09.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 396421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 240,720 |
| Amount | 240,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarje perqend bileta pajtim mujor transp qytetes Shtator 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 32911 dt25.9.2025 Scan USH 3963/2025 Fat 26/2025 dt10.9.25 |