| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 9621290012020 |
| 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 per sa lik Rimbursimi i sherbimit urban,situacion 3 M IV 2019, fat.nr.57664156 dt.31.12.2019, akt marreveshje nr.55 dt.07.01.2019 |