| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 272821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,366,878 |
| Amount | 1,366,878 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiVKB nr 177 dt 24.12.2021 Sipas shkreses nr 24083 dt 30.06.2023 Uk ne vazhd 12245/1 dt 31.03.23 Maj 2023 skanime ush 576/2022 |