| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 23021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 4,739,200 |
| Amount | 4,739,200 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone pensionisti ,VKB nr 125 dt 19.11.2024,Kont nr 8/11 dt 07.01.2025,Shkrese nr 422 dt 13.06.2025,FAT nr 328/2025 dt 12.06.2025 |