| Executed | 18.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 486621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,026,438 |
| Amount | 1,026,438 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transp Linja 12 Shtator 2024 Sherbimi i transp qytetes VKB 177 dt 24.12.21 skn ush 576/2022 Skresa 38891 dt 10.10.24 Skn ush 4854/2024 |