| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 16021018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 427,800 |
| Amount | 427,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.81 dtt 22.07.2024 kont 928/1 dt 1.10.2024 ft 16 dt 7.10.2024 |