| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 85721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,424,328 |
| Amount | 1,424,328 lekë |
| Invoice description | 2101001 Bashkia Tirane lik subvecion transporti prak ush skan 576/22 VKB ne vazhd nr 177dt.24.12.21 UK ne vazhd 2402/1 dt20.01.22 aut ne vazhd 23.01.22 |