| Executed | 23.01.2024 |
|---|---|
| Registered | 21.01.2024 |
| Invoice | 1321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 624,600 |
| Amount | 624,600 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.2/2024 dt 16.1.2024 rakordim nr 35 dt 17.1.24 |