| Executed | 20.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 463421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,842,800 |
| Amount | 1,842,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvenion transport Linja 11 Tetor 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 38366 dt 6.11.2025 skn ush 4624/2025 |