| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 358921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 418,293 |
| Amount | 418,293 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transp Linja 12 Gusht 2025 Per sherbim transp qytetes BT VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 30559 dt 8.9.2025 Scan USH 3592/2025 |