| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 3421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,571,200 |
| Amount | 2,571,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/5 dt 14.01.2026 ft nr3/2026 dt 12.01.2026 rakordim me shkresn nr 26 dt 13.01.2026 |