| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 4821018242026 |
| 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 pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/11 dt 07.01.2026 ft nr28/2026 dt 12.01.2026 rakordim me shkresn nr 26 dt 13.01.2026 |