| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 7521290012021 |
| 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.Rimbursim sherbimi urban sipas fat. nr.57664170,dt.31.12.2020,situacion periudh 31.10 - 31.12.2020, Akt Marrveshje nr.124,dt.08.01.2020 |