| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 34821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 8,184,000 |
| Amount | 8,184,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10005354 dt 11.11.2025 rakordim me shkresen nr 910 dt 11.11.2025 |