| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 4621018242026 |
| 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-subvencion i biletes se pajtimit vkm nr 125 dt 19.11.2024 kont nr 34/6 dt 07.01.2025 ft nr 2/2025 dt 12.1.2026 rakordim em shkresen nr 26 dt 13.1.2026 |