| Executed | 05.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 13821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 474,600 |
| Amount | 474,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndaje bileta pajtimit mujor transport qytetes Janar 2025 VKB 39 dt 19.4.2023 Skn USH 1879/2023 Shkresa 5372 dt 29.1.2025 Skn USH 132/2025 Fat 7/2025 dt 17.1.2025 |