| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 16021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 11,723,200 |
| Amount | 11,723,200 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/4 dt 7.01.2025 vkb 125 dt 7.1.2025 ft 311/2025 dt 10.4.2025 |