| Executed | 29.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 177221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 659,880 |
| Amount | 659,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat 275/2025 Dt 12.05.2025 |