| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 559821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,729,084 |
| Amount | 1,729,084 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim tranporti Linja 11 sherbim transporti qytetes Tetor 2024 VKB 177 24.12.2021 skn ush 576/2022 Shkresa nr 24932/5 19.11.2024 scan ush 5577/2024 |