| Executed | 03.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 8321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 352,320 |
| Amount | 352,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqendruar bileta pajtimi mujor ne transportin qytetas Janar 2026 VKB Nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.2162 dt.15.01.2026 Skn USH 82/2026 Fat. nr.3/2026 dt.12.01.2026 |