| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 9321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Subvencione te tjera 6,283,200 |
| Amount | 6,283,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/1 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 99/2025 dt 12.2.2025 |