| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 35221018242025 |
| 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-subvencion i biletes se pajtimit mujor vkb nr 125 dt 19.11.2024 kont nr 8/11 dt 07.01.2025 ft nr 586/2025 dt 10.11.2025 rakordim shkrese nr 910 dt 11.11.2025 |