| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 11221018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 715,200 |
| Amount | 715,200 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/10 dt 2.10.2023 ft nr.11/2024 dt 11.6.2024 rakordim nr 547 dt 11.6.2024 |