| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 358421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,169,421 |
| Amount | 1,169,421 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Korrik 2024 VKB vzhd 177 dt 24.12.2021 skn ush576/2022 Shkresa Nr 30833 dt 15.08.2024 skn ush3576 |