| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 24921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,363,200 |
| Amount | 2,363,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/6 dt 07.01.25, ft nr 21/2025 dt 10.07.25 |