| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 8121018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 754,200 |
| Amount | 754,200 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, Rakordim nr 345,dt 12.5.2023, ft 8,dt 12.05.23 |