| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 186021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 636,840 |
| Amount | 636,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarj e perq te biletave pajt mujor ne transp qytet Maj 2026 VKB125 19.11.24 skn ush 211/2025 shkresa 19105 dt 19.05.26 Scan USH 1858/2026 Fat 265/2026 dt 11.05.26 |