| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 35421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 2,376,000 |
| Amount | 2,376,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/6 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 32/2025dt 10.11.2025 rakordim me shkresen nr 910 dt 11.11.2025 |