| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 24321290012024 |
| 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 Prill-Qershor 2023, fat.fisk.nr.176 dt.29.06.2023, PV nr.4947/1 dt.16.06.2023, shkr.nr.10647 dt.27.12.2023, Situac.Prill-Qershor 2023 |