| Executed | 02.11.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 452021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GERARD - A |
| Branch | — |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 892,080 |
| Amount | 892,080 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs shperndarje perqendruar bileta pajtimi mujor transp qytetes Tetor 2026 VKB 125 dt19.11.24 Scan USH 211/2025 Shkresa 37714 dt23.10.256 Scan USH 4513/2026 Fat 690/2026 dt13.10.26 |