| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 12521290012026 |
| 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.transport urban sipas fat.nr.417,dt.31.12.2025,situacion Tetor-Dhjetor 2025,dt.31.12.2025,Pcv monit.nr.89,dt.6.1.2026,Akt marrv.nr.69,dt.7.1.2025 |