| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 17321018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 536,400 |
| Amount | 536,400 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, kontrate nr 923 dt 2.10.2023 VKB 98, dt 15.09.23, rakordim nr 1071 dt 115.12.2023, ft 2835/2023 dt 7.12.2023 |