| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 109221290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Transport urban,fat.fisk.nr.379 dt.31.12.2022,situacion Tetor-Dhjetor 2022,PCV nr.1070, dt.5.12.2022,Pcv nr.10647,dt.27.12.2023,Akt marreveshje nr.46,dt.15.1.2022 |