| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 8621018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Tirana Bus |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 846,600 |
| Amount | 846,600 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 125/5 dt 14.2.2024 ft nr.393 dt 7.5.2024 |