| Executed | 13.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 51221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 542,160 |
| Amount | 542,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarjes se perqendruar te biletave te pajtimitmujor trasnport qytetes Shkurt 2025 VKB 39 dt 19.4.2023 skn ush 1879/23 Shkresa 9491 4.3.25 Fat 12/2025 13.2.2025 |