| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 10021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,262,400 |
| Amount | 2,262,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 62/2025 dt 11.2.2025 |