| Executed | 05.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 627521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim i kostos se shpernda se bilet mujor ne transp qytet VKB vzhd 39 dt19.4.23Sipas shkrs 44694 dt 22.12.23RAp perf per abonen Dhjetor 23 Scan dok te USH 6272 dt 27.12.23FAt 849/2023 dt 11.12.23 |