| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 559521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,105,951 |
| Amount | 1,105,951 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transporti Linja 12 Sherbimi transp qytetes Tetor 2024 VKB Nr. 177, dt. 24.12.2021 (Skn USH 576/2022) Shkresa Nr. 24932/5, Dt. 19.11.2024( SCan Ush 5577/2024) |