| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 39021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Subvencione te tjera 5,016,000 |
| Amount | 5,016,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/5 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 447/2025 dt 10.12.2025 rakordim me shkresen nr 964 dt 16.12.2025 |