| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 471221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 357,240 |
| Amount | 357,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqendr biletave mujor ne transp qytetas Nentor 2025 VKB125dt19.11.24 skn ush 211/2025Shkrs39479 14.11.25 skn ush 4707/2025 Fat 33/2025 10.11.25 |