| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 3,140,800 |
| Amount | 3,140,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/11 dt 7.01.2025, vkb 125 dt 19.11.2024, fat 9 dt 14.01.2025 |