| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 32021018242025 |
| 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- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr8/4 dt 07.01.25, FAT nr 951/2025 dt 13.10.2025, rakordim shkrese nr 887 dt 15.10.2025 |