| Executed | 08.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 102321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 311,160 |
| Amount | 311,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perq bilet te pajt mujor ne transp qytetes Mars 2024 VKB vzhd 39 dt 19.4.23Skn USH 1879/2023 Shkresa 1627/3dt26.3.24Fat 6/2024 dt 11.3.24 |