| Executed | 31.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 354221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 377,160 |
| Amount | 377,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Gusht 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 30142 dt 20.8.26 Fat 24/2026 dt 11.8.26 |