| Executed | 15.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 407321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 590,090 |
| Amount | 590,090 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Shtator 2025 Sherbimi transp qytetes BT VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 30559 dt8.9.2025 Scan USH 4069/2025 |