| Executed | 05.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 6821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,088,120 |
| Amount | 1,088,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencion transport Linja 12 Dhjetor 2024 VKB 177 24.12.2021 skn ush 576/2022 Shkresa 2251 16.1.2025 skn ush54/2025 |