| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 8121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 544,800 |
| Amount | 544,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923 dt 2.10.2024 ft nr. 1644 dt 8.05.2024 |