| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 36421290012125 |
| 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.Akt marrveshje.nr.69 dt.7.1.2025 Transport urban sipas fat.nr.70 dt.31.3.2025, situacion Janar-Mars 2025,dt.31.03.2025,Pcv nr.3415,dt.22.4.2025,Urdh.lik.dt.22.5.2025 |