| Executed | 04.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 83521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 651,000 |
| Amount | 651,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendruar biletave pajtim mujor transp qytetes Mars 2025 VKB 39 Dt19.4.23 Skn USH 1879/2023 Shkresa 12006 Dt26.3.25 Skn USH 824/2025 Fat 170/2025 Dt11.3.25 |