| Executed | 23.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 69821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,324,853 |
| Amount | 1,324,853 lekë |
| Invoice description | 2101001 Bashkia Tirane, Lik Sub Transp VKB nr 177dt 24.12.2021 Te skan nr 576/2022Urdh Kryet nr 46084/1dt29.12.2022 skan 689/2023shkr nr 9472, dt 07.03.2023 skan689/2023 |