| Executed | 04.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 83221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 346,560 |
| Amount | 346,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndar perqendruar biletave pajtimit mujor transport qytetes Mars 2025 VKB 39 19.4.23 skn ush 1879/23 Shkresa 12006 26.3.25 skn ush 824/25 Fat 9/2025 11.3.2025 |