| Executed | 04.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 344621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 440,760 |
| Amount | 440,760 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd perqendr bileta pajtimit mujor tranp qytetes Gusht 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 29466 dt 26.8.25 Scan USH 3438/2025 Fat 434/2025 dt 12.8.2025 |