| Executed | 04.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 345121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 528,990 |
| Amount | 528,990 lekë |
| Invoice description | 2101001 Bashkia Tirane Subv transp linja 12 Korrik 2025 Transport qytetes ne BT VKB 125 dt 19.11.24 Skn ush 211/2025 Shkrs 27564 dt 06.08.25 skn ush 3167/2025 |