| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 7921018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,756,800 |
| Amount | 2,756,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/3 dt 14.1.26, ft nr 71/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26 |