| Executed | 05.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 553821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 303,840 |
| Amount | 303,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursi i kostor se shpernd se biletave mujor ne transp qytetes VKB 39 vzhd dt19.4.23Sipas shkreses 16452/8 dt22.11.23Rap perf per abone Nentor 23 Scan USH 5530 dt25.11.23 Fat 771 dt 11/11/23 |