| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 15321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,062,395 |
| Amount | 2,062,395 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone studenti vkb nr 125 dt 19.11.2024, kont nr 7/5 dt 07.01.25, ft 77720 dt 10.04.2025 |