| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 55521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 674,470 |
| Amount | 674,470 lekë |
| Invoice description | 2101001 Bashkia Tirane Subv transp linja 12 Shkurt 2025 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 9763 dt 05.03.202 skn ush 542/2025 |