| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 186821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 588,480 |
| Amount | 588,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i shpernd se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB125 dt 19.11.24 scan ush 211/2025 Shkrs19105 dt 19.05.26 Scan ush 1858/2026 Fat 16/2026dt11.05.2026 |