| Executed | 25.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 22121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 568,260 |
| Amount | 568,260 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Janar 2025 VKB 125 dt. 19.11.2024 (Scan Ush 211/2025) Shkresa 7345 Dt. 13.02.2025 |