| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 16421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,345,600 |
| Amount | 2,345,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/6 dt 07.01.2025, vkb 125 dt 19.11.2024, FAT nr 11/2025 dt 10.4.2025 |