| Executed | 22.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 182921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 287,160 |
| Amount | 287,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Subv per sherb e trans qyt në Bashkinë Tiranës VKB nr 39 dt 19.04.2023 Sip shkr nr 16452/1 dt 22.05.2023 Fat nr 7/2023 dt 28.04.2023 Rap Perf per Abon Prill 2023 Dokumentet e mesiperm skan tek ush nr 1826/2023 |