| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 23221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,369,600 |
| Amount | 2,369,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti ,kont 7/3 dt 07.01.2025, vkb 125 dt 19.11.2024, FAT nr 19/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025 |