| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 29221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | TIRANA - URBAN - TRANS |
| Branch | — |
| Category | Subvencione te tjera 4,678,400 |
| Amount | 4,678,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/1 dt 14.01.2025 ft nr 425/2026 dt 10.08.2026 rakordim me shkresen nr555 dt 12.08.2026 |