| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 3721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,518,400 |
| Amount | 1,518,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/10 dt 14.01.2026 ft nr 1/2026 dt 12.01.2026 rakordim me shkresen nr 26 dt 13.01.2026 |