| Executed | 24.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 113621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 849,550 |
| Amount | 849,550 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenc transp Linja 12 Mars 2026 VKB 125 19.11.2024 skn ush 211/2025 Shkresa nr 13479 10.04.26 Skn ush 1135/2026 |