| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 2121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 125/4 dt 14.2.2024 ft nr.98/2024 dt 6.2.2024 rakordim nr 120 dt 13.2.2024 |