| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 21221018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 894,600 |
| Amount | 894,600 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/7 dt 1.10.2024 ft 1002 dt 6.12.2024 |