| Executed | 18.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 260321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 416,331 |
| Amount | 416,331 lekë |
| Invoice description | 2101001 Bashkia Tirane Linja 12 Qershor 2025 Subvencion sherbim transport qytetes Bashkia Tirane VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 24487 dt 9.7.2025 Scan USH 2601/2025 |