| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18321018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 787,200 |
| Amount | 787,200 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, kerkese per financim nr 1070/10 dt 15.12.2023 VKB 98, dt 15.09.23, rakordim nr 1071 dt 115.12.2023, ft 21/2023 dt 7.12.2023 |