| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 10621018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 764,400 |
| Amount | 764,400 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 923/4 dt 2.10.2023 ft nr.381/2024 dt 7.6.2024 rakordim nr 547 dt 11.6.2024 |