| Executed | 08.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 7221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i shperndarj se perqndr te bilet pajtimit mujor ne transp qytetes Janar 2024 VKB vzhd 39 dt 19.04.23(skn USH 1879/2023)Shkresa 1627/1 dt 23.01.24 Fat 01/2024 dt 16.01.24 |