| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 432921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 136,680 |
| Amount | 136,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb kost shpern bilet muj trans qyt VKB vzh39 d19.4.23 Sps shk16452/6 21.9.23 Rap perf per abone shtator 2023 skn ush4319 26.9.23 fat 16/2023 20.9.23 |