| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 304721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 753,464 |
| Amount | 753,464 lekë |
| Invoice description | 2101001 Bashkia Tirane Subvencionim transp Linja 12 Qershor 2026 VKB nr.125 dt 19.11.24 skan ush 211/2025 Shkresa nr.26975 dt 20.7.26 skan ush 3035/2026 |