| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 21321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 499,200 |
| Amount | 499,200 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 25 dt 6.12.2024 |