| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21821018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,683,200 |
| Amount | 2,683,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone studenti ,VKB nr 125 dt 19.11.2024,Kont nr 7 dt 7.01.2025 ft 327 dt 12.6.2025 |