| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 18321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dt 22.07.2024 kont 928/5 dt 1.10.2024 ft 23 dt 7.11.2024 |