| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 553721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 224,388 |
| Amount | 224,388 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenc transp Linja 12 Nentor 2025 Sherb transp qytet ne BT pj e mbVKB125 19.11.24 skn ush211/2025Shkres 41504 05.12.2025Praktika skn ush 4967/2025 |