| Executed | 18.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 105721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 676,950 |
| Amount | 676,950 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Mars 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 13866 dt9.4.25 Skn USH 1040/2025 |