| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21721018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,508,800 |
| Amount | 2,508,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone studenti , vkb nr 125 dt 19.11.2024, kont nr 7/2 dt 7.1.2025 ft 23 dt 12.06.2025 |