| Executed | 11.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 545321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 892,446 |
| Amount | 892,446 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sub trans Vkb 177 dt 24.12.21 uk 2402/1 dt 20.01.22 aut 23.01 2022 scan 576/22 shkrs 15822/3 dt 27.12.22 |