| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 30921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,276,800 |
| Amount | 2,276,800 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/2 dt 07.01.25, ft nr 362025 dt 14.10.2025 rakordim me shkresen n 887 dt 15.10.2025 |