| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 14321018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 548,400 |
| Amount | 548,400 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 98, dt 15.09.23, rakordim 951, dt 10.10.2023, ft 18 dt 11.10.2023 |