| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,472,000 |
| Amount | 3,472,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/3 dt 14.01.2025 ft nR 15/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026 |