| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 18121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 911,400 |
| Amount | 911,400 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 928/11 dt 1.10.2024 ft nr.19/2024 dt 8.11.2024 |