| Executed | 06.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 11021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Elbasan Bus |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 2,444,000 |
| Amount | 2,444,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Subvencionim tr.urban autobuseve Tetor-Dhjetor 2024,Fat nr 172/2024,173/2024,174/2024 30.12.2024,Nr.Nx aboneTetor-Dhjetor 2024,Kont 7606/12 d04.10.2024,VKB 153 d09.11.2022, AK 1335/1 18.11.2022,U.Adm 1637 30.12.2024 |