| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 16221018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 843,600 |
| Amount | 843,600 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023- subvencion per abone studenti, VKB nr.98 dt 15.09.23, rakordim 1017, dt 17.11.2023, ft nr.19/2023 dt 7.11.2023 |