| Executed | 13.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 52021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 334,440 |
| Amount | 334,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndar se perqendr biletave te pajtimit mujor transp qytets Shkurt 2025 VKB39 19.4.23 skn ush 1879/2023 Shkresa 9491 4.3.25 skn ush 512/25 Fat 6/2025 11.2.2025 |