| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 499921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 256,680 |
| Amount | 256,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs kosto shpernd bileta mujore transp qytetas VKB vzhd 39 19.4.23 sipas shkres 16452/7 25.10.23 raport perf per abone maji Tetor 2023 Skan ush4990 26.10.2023 Fature 17/2023 d 11.10.2023 |