| Executed | 29.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 177121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 568,680 |
| Amount | 568,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd se perqend pajtimit mujor te transp qytetes Maj 2025 VKB125 19.11.24 skn ush211/2025 Shkresa18592 19.5.25 skn ush1765/25 Fat 19/2025 12.5.2025 |