| Executed | 10.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 57621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,109,545 |
| Amount | 1,109,545 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik.subvencione transporti VKB 177 DT 24.12.2021 UK 2402/1 DT 20.01.2022 Autorizimi 23.01.2022 |