| Executed | 13.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 59921290012021 |
| 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 marreveshje.nr.59,dt.06.01.2021 Rimbursim sherbimi transporti urban sipas fat.elekt.nr.33 dt.04.10.2021,situacion Korrik,gusht,shtator 2021 |