| Executed | 30.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 128621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqendruar transp mujor qytetes Prill 2025 VKB 125 dt19.11.24 Skan USH 211/2025 Shkresa 15249 dt 18.4.2025 Skan USH 1283/2025 Fat 16/2025 dt11.4.2025 |