| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 111821290012024 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANS BR |
| Branch | Lushnje |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,600,001 |
| Amount | 1,600,001 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.Transport urban,fat.fisk.nr.375 dt.30.12.2024,situacion Janar-Dhjetor 2024,Pcv nr.10671,dt.31.12.2024,Urdher likujdim dt.30.12.2024,Akt marreveshje nr.67,dt.4.1.2024, |