| Executed | 01.10.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 455921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 142,920 |
| Amount | 142,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndar se perqendruar te pajtimit mujor ne transp qytet Shtator 2024 VKB39 19.4.23 skn ush1879/2023 Shkresa 36406 23.9.24 skn ush4551/2024 Fat 15/2024 13.9.2024 |