| Executed | 11.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 158621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SEED CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,230,000 |
| Amount | 1,230,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sherb matje period te pasagj te transp publ qytetas peridh 15-30 Mars 2023 kont vzhd 32011/7 dt 24.11.2022 (Scan PO 2200186) prcvrb 12.04.2023 fat nr 9 dt 12.04.2023 raport permb dt 15-30 Mars |