| Executed | 06.01.2026 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 496721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 320,382 |
| Amount | 320,382 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025 |