| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 8821018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHEGA - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,411,200 |
| Amount | 1,411,200 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/7 dt 2.10.2023 ft nr.1993 dt 7.05.2024 |