| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 561621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 180,840 |
| Amount | 180,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernadarjes se perqendruar te biletave te pajtimit mujor transport qytetes Nentor 2024 VKB 39 19.04.2023 skn ush 1879/2023 Shkresa 44951 20.11.2024 skn ush 5611/2024 Fat 24/2024 dt 11.11.2024 |