| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 329021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MAG UTILITIES |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,043,190 |
| Amount | 1,043,190 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transp Linja 2 Korrik 2026 VKB nr.125 dt 19.11.24 skan ush 211/2025 Shkresa nr.26975 dt 7.8.26 skan ush 3289/2026 |