| Executed | 28.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 355321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA LINES |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 253,320 |
| Amount | 253,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarj se perq te bilet pajt mujor ne transp qytetes Gusht 2026VKB125 19.11.24Scan ush 211/2025Shkresa 30142 20.08.26 scn ush 3538/2026 Fat 23/2026 10.08.26 |