| Executed | 13.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 158321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursimi shperndarj se perq bilet te pajtimit mujor ne transp qytetes Prill 2024 VKB ne vzhd 39 dt 19.04.3(skn USH 1879/2023) Shkresa 1627/4 dt 30.04.24 Fat 279/2024 dt 11.04.24 |