| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 16121018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,387,200 |
| Amount | 3,387,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/9 dt 07.01.25, ft nr 18 dt 11.4.25 |