| Executed | 04.09.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 367521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,336,825 |
| Amount | 1,336,825 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim Subvencionim TransportiVKB nr 177 dt 24.12.2021 Te skan me ush nr 576/2022Urdh Kryet nr 20555/1 dt 31.05.2023 skan 3674/2023Sipas shkreses nr 26801 dt 25.07.2023 skan 3674/2023 |