| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 13621018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 586,200 |
| Amount | 586,200 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 98, dt 15.09.23, rakordim 951, dt 10.10.2023, ft 674, dt 06.10.2023 |