| Executed | 04.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 344721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shprnd perq te bilet te pjat mujor ne transp qytetes Gusht 2025 VKB 125 19.11.24 skn ush 211/2025 Shkrs29466 26.08.25 scn ush 3438/2025 Fat 31/2025 dt 14.08.25 |