| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 129321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 573,720 |
| Amount | 573,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarj e perq te biletave pajt mujor ne transp qytet Prill 2026 VKB125 19.11.24 skn ush 211/2025 shkresa 14079 16.04.26 scanush 1281/2026 Fat 13/2026 dt 09.04.26 |