| Executed | 25.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 271221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 270,840 |
| Amount | 270,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd biletave mujore te transportit qytetas Vkb 39 dt.19.04.2023 vazhd scan 27.02/2023 fat 11/2023 dt 09.06.2023 raport perf qershor 2023 |