| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 70721290012022 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS-BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 399,999 |
| Amount | 399,999 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Akt.marrevesh.nr.46,dt.05.01.2022 Rimbursim sherbim transporti urban sipas fat.fisk.nr.308,dt.06.10.2022, situacion Korrik-Shtator 2022, Pcv kont.mbarevajtejes se sherb.transp.dt.30.09.2022 |