| Executed | 07.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 52521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarj se perq te pajtimit mujor transp qytet Shkurt 2024 VKB vzhd 39 dt 19.4.23(skn USH 1879/2023 Shkresa 1627/2 dt 23.2.24 Fat 101 dt 07.02.24 |