| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 330121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,003,180 |
| Amount | 1,003,180 lekë |
| Invoice description | 2101001 Bashkia Tirane transp linja 12 Korrik 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkresa 28872 07.08.26 scan ush 3289/2026 |