| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 24221290012024 |
| 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. Akt marreveshje nr.1516 dt.20.02.2023 Rimbursim sherbim transporti urban Janar-Mars 2023, fat.fisk.nr.100 dt.04.04.2023, PV nr.2242 dt.15.03.2023, shkr.nr.10647 dt.27.12.2023, Situac.Janar-Mars 2023 |