| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 9921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Subvencione te tjera 2,511,994 |
| Amount | 2,511,994 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/8 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 73422/2025 dt 12.2.2025 |