| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 204821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,245,005 |
| Amount | 1,245,005 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiPrill 2023VKB nr 177 dt 24.12.2021 Te skan me ush nr 576/2022Urdh Kryet nr 12245/1 dt 31.03.2023Sipas shkreses nr 19803 dt 25.05.2023Te skauara tek Ush nr 2043/2023 |