| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 6821018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA LINES |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 125/9 dt 14.2.2024 ft nr. 11 dt 8.04.2024 |