| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,483,200 |
| Amount | 1,483,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti ,kont 7/3 dt 07.01.2025, vkb 125 dt 19.11.2024, FAT nr 18 dt 12.6.2025 |