| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 38821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,432,000 |
| Amount | 3,432,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/9 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 43/2025 dt 10.12.2025 rakordim me shkresen nr 964 dt 16.12.2025 |