| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22521018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ALBA-TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 9,478,400 |
| Amount | 9,478,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- Subvencionim abone studenti,VKB nr 125 dt 19.11.2024,Kont nr 8/3 dt 07.01.2025,FAT nr 519/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025 |