| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 561821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 315,840 |
| Amount | 315,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs i shpernd se perq te bilet te pajtimit mujor transp qytetes Nentor 2024 VKB39dt19.4.23skn ush 1879/2023Shkresa 44951dt20.11.24skn ush 5611/2024Fat 665/2024dt08.11.24 |