| Executed | 05.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 553921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 317,280 |
| Amount | 317,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i kostos se shpernd se biletave mujore ne transp qytetes VKB ne vzhd 39 dt19.4.23 Sipas shkreses 16452/8 dt 22.11.2023 Rap perf per abonen Nentor 23 Scan ush 5530 dt 25.11.23 Fat 20 dt 14.11.2023 |