| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 2821018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 4,494,400 |
| Amount | 4,494,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit vkm nr 125 dt 19.11.2024 kont nr 7/7 dt 07.01.2025 ft nr 10005868/2025 dt 10.12.2025 rakordim em shkresen nr 964 dt 16.12.2025 |