| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 10221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | REMI TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 3,769,600 |
| Amount | 3,769,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/2 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 6/2025 dt 11.2.2025 |