| Executed | 12.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 63721290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 676,861 |
| Amount | 676,861 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik Rimbursimi i sherbimit urban per periudhen 08.01.2020-15.03.2020 dhe 21.07.2020-30.09.2020 sipas situacioneve, fat.nr.57664166 dt.30.09.2020, akt marreveshje nr.124 dt.08.01.2020 |