| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4321018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | Tirane |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 719,400 |
| Amount | 719,400 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-603 subvencion per abone studenti, VKB 101,dt 19.10.22, ft 174,dt 7.3.23 |