| Executed | 20.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 209721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 462,951 |
| Amount | 462,951 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Maj 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 20953 dt 9.6.2025 Scan USH 2094/2025 |