| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 113921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SEED CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per Matjet periodike te pasagjereve ne sherbe transportit qytetasKontr ne vzhd nr 32011/7 dt 24.11.2022Fat nr 1 dt 18.01.2023(ppjesa e mbetur)Praktika scan ush 700, dt 17.03.2023 |