| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 6321018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 498,600 |
| Amount | 498,600 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 1443 dt 07.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2023 | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 1,024 |