| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 43421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 713,800 |
| Amount | 713,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026 |