| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 4621018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Subvencione te tjera 1,814,400 |
| Amount | 1,814,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone pensionisti, kont 8/6 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 2 dt 11.01.2025 |