| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 53021290012125 |
| 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.208 dt.30.6.2025, situacion Prill-Qershor 2025,dt.30.04-30.06.2025,Pcv nr.6100,dt.17.7.2025,Urdh.lik.dt.17.7.2025 |