| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 596921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,029,544 |
| Amount | 1,029,544 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencion transp Linja 12 Nentor 2024 Sherb transp qytetes Bashkia Tirane VKB177 24.12.21 skn ush576/2022 Shkresa 47578/5 12.12.24 skn ush5968/2024 |