| Executed | 30.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 289821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 450,480 |
| Amount | 450,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqend bilet pajtim mujor transp qytetes Korrik 2025 VKB Nr.125 Dt 19.11.2024 (Skn USH 211/2025) Shkresa Nr. 25537 Dt 18.07.2025 (Skn USH 2887/2025) Fat Nr.382/2025, Dt. 10.07.2025 |