| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 26521018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 11,836,800 |
| Amount | 11,836,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/9 dt 7.01.2025, vkb 125 dt 19.11.2024, fat 731 dt 12.08.2025 |