| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 28821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Subvencione te tjera 11,880,000 |
| Amount | 11,880,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 820/2025 dt 10.09.2025 |