| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4521018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 672,600 |
| Amount | 672,600 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 3,dt 15.03.2023 |