| Executed | 26.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 39921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,748,174 |
| Amount | 1,748,174 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transp Linja 11 Janar VKB 177 dt 24.12.21(SKN USH 576/2022)UK 45228/1 dt 29.12.23(skn USH 397/2024) Shkresa nr 5085/1 dt 14.02.24 |