| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 24121018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,728,000 |
| Amount | 2,728,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/1 dt 14.01.2026 ft nr 18/2026 dt 11.06.2026 rakordim me shkresen nr 466 dt 12.06.2026 |