| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 471621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 579,480 |
| Amount | 579,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqendr biletav mujor ne transp qytetesw Nentor 2025 VKB 125 19.11.24 Skn USH211/2025 Shkres39479 14.11.25 skn ush4707/2025 Fat 40/2025 10.11.2025 |