| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 23721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 12,150,400 |
| Amount | 12,150,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/7 dt 07.01.2025 ft nr 1779/2026 dt 11.06.2026 rakordim me shkresen nr 466 dt 12.06.2026 |