| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 4,428,800 |
| Amount | 4,428,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti kont 7/7 dt 7.01.2025 ft 10002740 dt 12.06.2025 |