| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 11921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,603,200 |
| Amount | 2,603,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 7/6 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 151/2025 dt 11.03.2025 |