| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 8221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Green Line |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 6,374,400 |
| Amount | 6,374,400 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 7.1.2025 ft 106/2025 dt 11.2.2025 |