| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 88521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 564,360 |
| Amount | 564,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarja bileta pajtim mujor transp qytetes Mars 2026 VKB 125 19.11.24 Scan USH 211/2025 Shkresa 10150 dt13.03.26 Scan USH 878/2026 Fat 10/2026 dt10.3.2026 |