| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 37721018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2,721,600 |
| Amount | 2,721,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subv abonime studenti kont sherbimi nr 7/ dt 07.01.2025 ft nr 640/2025 dt 10.12.2025 rakordim me shkresen rn 964 dt 16.12.2025 |