| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 13221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,337,600 |
| Amount | 2,337,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/6 dt 07.01.25, ft nr 8 dt 11.03.25, rakordim shkrese nr 201 dt 13.03.2025 |