| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | REMI TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,312,000 |
| Amount | 2,312,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- Subvencionim abone studenti,VKB nr 125 dt 19.11.2024,Kont nr 7/10 dt 07.01.2025,FAT nr 22/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025 |