| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 10521018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 695,400 |
| Amount | 695,400 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 10, dt 09.06.2023, rakordim 456, dt 13.06.2023 |