| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 19721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,705,600 |
| Amount | 3,705,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/6 dt 07.01.2025 ft 17 dt 11.5.26 rakordim me shkresen nr 402 dt 13.5.26 |