| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 393321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 655,200 |
| Amount | 655,200 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Shtator 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 32819 dt 18.9.26 Scan USH 3925/2026 Fat 537/2026 dt 10.9.26 |