| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 27121018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,368,000 |
| Amount | 2,368,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/9 dt 7.01.2025, vkb 125 dt 19.11.2024, fat nr 318 dt 12.08.2025 |