| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 16821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | REMI TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 3,907,200 |
| Amount | 3,907,200 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 13/2025 dt 10.4.2025 |