| Executed | 13.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 53821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 628,080 |
| Amount | 628,080 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimmburs shperndarj se perqendr te biletave te pajtimit mujor transp qytetes Shkurt 2025VKB 39 dt19.04.23 skn ush 1879/2023 shkrs 9491 dt 04.03.25 skn ush 512/2025 Fat 91/2025dt11.02.25 |