| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 30821018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | GERARD - A |
| Branch | — |
| Category | Subvencione te tjera 6,648,000 |
| Amount | 6,648,000 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/10 dt 07.01.2026 ft nr 536/2026 dt 10.09.2026 rakordim me shkresn nr 595 dt 11.09.2026 |