| Executed | 27.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 348821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,232,231 |
| Amount | 1,232,231 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik subv transporti Vkb 177 dt 24.12.2021 uk 2402/1 dt 20.01.2022 autorizim 23.01.2022 skan ush 576/2022 shkresa 30549 dt 01.09.2022 |