| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 9121018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 435,600 |
| Amount | 435,600 lekë |
| Invoice description | 2101824, Agjensia e Rinise - subvencion per abone studenti, VKB 101,dt 19.10.22, ft 1,dt 25.11.22 |