| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4621018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 487,200 |
| Amount | 487,200 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/9 dt 02.10.2023, ft nr.8/2024 dt 10.03.2024, rakordim nr.218 dt 18.03.2024 |