| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 29221290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Akt.marrevesh.nr.46,dt.05.01.2022 Rimbursim sherbim transporti urban sipas fat.fisk.nr.97,dt.31.03.2022, situacion Janar - Mars 2022 |