| Executed | 19.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 463521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 658,120 |
| Amount | 658,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Tetor 2025 Sherbimi transportit qytetes BT VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 38366 dt 6.11.2025 Scan USH 4624/2025 |