| Executed | 15.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 529821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 663,480 |
| Amount | 663,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transprtin qytetes Dhjetor 2025 VKB nr.125 dt.19.11.2024 Skn USH 211/2025 Shkrs nr.43683 dt.24.12.2025 Skn USH 5287/2025 Fat nr.642/2025 dt.10.12.2025 |