| Executed | 01.11.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 520321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 212,760 |
| Amount | 212,760 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i shpernd se perqend te pajt mujor transp qytetes Tetor 24 VKB 39 dt 19.04.23 skn ush 1879/2023 Shkresa 41347 dt 28.10.24 skn ush 5196/2024 Fat 609/2024 dt 11.10.24 |