| Executed | 05.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 13421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 540,960 |
| Amount | 540,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shpernd perqend te biletave pajtimit mujor ne transp qyetes Janar 2025 VKB39 19.4.23 skn ush1879/23 shkresa5372 29.1.25 skn ush132/25 Fat26/2025 14.1.25 |