| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 12221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,675,200 |
| Amount | 1,675,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8 dt 07.01.25, FAT nr 104/2025 dt 11.03.2025, rakordim shkrese nr 201 dt 13.03.2025 |