| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 18821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,748,800 |
| Amount | 1,748,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone , kont 7/4 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 189/2025 dt 10.5.2025 |