| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 16721018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 457,800 |
| Amount | 457,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr 81 dt 22.07.2024 kont 928/8 dt 1.10.2024 ft 597 dt 7.10.2024 rakordim 14.10.2024 |