| Executed | 07.11.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 443921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 553,800 |
| Amount | 553,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar bileta pajtimi mujor ne transport qytetes Tetor 2025 VKB 125 dt 19.11.2024 Skn ush 211/2025 Shkresa 36645 dt 22.10.2025 Skn USH4434/2025 Fat 35/2025 14.10.2025 |