| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 15921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione te tjera 6,513,600 |
| Amount | 6,513,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/1 dt 07.01.25, ft nr 268 dt 10.4.25 |