| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 520621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 123,720 |
| Amount | 123,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqendruar pajtimit mujor transp qytetes Tetor 2024 VKB 39 Dt.19.04.2023 (Skn USH 1879/2023) Shkresa Nr.41347 Dt.28.10.2024 (Skn USH 5196/2024) Fat Nr. 22/2024 Dt. 07.10.2024 |