| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 5,740,800 |
| Amount | 5,740,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/8 dt 7.01.2025 vkb 125 dt 19.11.2024 ft 16 dt 13.01.2025 |