| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21521018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 3,750,400 |
| Amount | 3,750,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abonestudenti ,VKB nr 125 dt19.11.2024,Kont nr 7/11 dt 07.01.2025ft 31 dt 12.6.2025 |