| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 2821018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 664,800 |
| Amount | 664,800 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 2,dt 15.02.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2023 | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 13,238 |