| Executed | 08.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 384521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 976,892 |
| Amount | 976,892 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujd Subvenc Transporti,Korrik 2023VKB ne vzhd 177 dt 24.12.2021Urdh Kryet nr 24080/1 dt 30.06.2023Sipas Shkeses 2921/4 dt 28.08.2023 |