| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 19421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 11,780,800 |
| Amount | 11,780,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone pensionisti kont 8/4 dt 7.01.2025 vkb 125 dt 7.1.2025 ft 416/2025 dt 12.5.2025 |