| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 12021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,452,800 |
| Amount | 1,452,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/6 dt 07.01.2025, vkb 125 dt 19.11.2024, FAT nr 7/2025 dt 11.03.2025 |