| Executed | 26.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 307021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 108,480 |
| Amount | 108,480 lekë |
| Invoice description | 2101001 Bashkia Tirane,Rimburi I shpernd te biletaveMujor ne transportin qytetesVKB nr 39 dt 19.04.2023 ne vzhdSipas shkreses nr 16452/4 dt 19.07.2023Fat nr 490/2023 dt 11.07.2023Raport Perfundimt per Abonen e Korrik 2023 |