| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 32321290012026 |
| 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.100,dt.3.4.2026,situacion Janar-Mars 2026,dt.31.3.2026,Pcv monit.nr.3623,dt.16.4.2026,Akt marrv.nr.308,dt.8.1.2026 |