| Executed | 25.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 671421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 304,200 |
| Amount | 304,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb kost shpernd bilet mujor transp qytetas VKB vzh 39 19.4.23 sip shkres 44694 22.12.23 raport perf per abone Dhjetor 23 skn doc tek ush 6272 27.12.23 fat 22/23 11.12.23 |