| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,422,400 |
| Amount | 3,422,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone pesnsionisti , vkb nr 125 dt 19.11.2024, kont nr 8/9 dt 07.01.25,Shkrese nr 422 dt 13.06.2025,FAT nr 26/2025 dt 17.06.2025 |