| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 29021018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Subvencione te tjera 4,752,000 |
| Amount | 4,752,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/11 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 480/2025 DT 11.09.2025 |