| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 11,848,000 |
| Amount | 11,848,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti,VKB nr 125 dt19.11.2024,Kont nr 8/4 dt 07.01.2025,Shkrese nr 422 dt 13.06.2025,FAT nr 533/2025 dt 12.06.2025 |