| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 34221018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,534,400 |
| Amount | 1,534,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/3 dt 07.01.25, ft nr 31/2025 dt 10.11.2025,shkres nr 910 dt 11.11.2025 |