| Executed | 31.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 325221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 110,640 |
| Amount | 110,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndar perqendr biletave te pajtimit mujor ne tranport qytetes Korrik 2024 VKB vzhd 39 19.4.2023 skn ush1879/2023 Shkresa 28484 23.7.2024 skn ush3238/2024 Fat 439/2024 08.7.2024 |