| Executed | 12.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 219621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 291,360 |
| Amount | 291,360 lekë |
| Invoice description | 2101001 Bashkia Tirane rimb i shpern bilet mujor ne transp qytet vkb 39 d 19.4.23 vhd sipas shkres 16452/2 d 23.5.23 skn ush 2145/23 fat nr 9/23 d 12.5.23 rap perf abon maj 23 skn ush 2145/2023 |