| Executed | 07.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 213321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 300,600 |
| Amount | 300,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarje perqendruar biletave te pajtimit mujor ne transportin qytetas Maj 2024 VKB vzhd 39 dt 19.04.2023 skn ush1879/2023 shkresa nr 21393 31.05.2024 Fat 9/2024 14.05.2024 |