| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 19421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 8,153,600 |
| Amount | 8,153,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/2 dt 07.01.2025 ft 2602004 dt 11.05.2026 rakordim me shkresen nr 402 dt 13.5.2026 |