| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 301321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 390,600 |
| Amount | 390,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Korrik 2026 VKB nr.125 dt 19.11.24 shkresa nr.26974 dt 20.7.26 ft nr.22/2026 dt 9.7.26 skan ush 211/2025 |