| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 23321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Subvencione te tjera 2,633,593 |
| Amount | 2,633,593 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25, ft nr 85325/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025 |