| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11321018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 581,400 |
| Amount | 581,400 lekë |
| Invoice description | 2101824, Agjensia e Rinise , subvencion bilete transporti, vkb nr 101 dt 19.10.2022, kon nr 617/7 dt 01.11.2022, ft nr 2 dt 19.12.2022, shkrese rakordimi nr 745 dt 15.12.2022 |