| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 18121018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 3,835,200 |
| Amount | 3,835,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/11 dt 07.01.25, ft nr 339 dt 12.5.25 |