| Executed | 15.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 511621010012023 |
| 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,Sondazh 4 27.9.23-10.10.236 Matje period te pasagj te transp publik qytet Kont ne vzhd 32011/7 dt 24.11.22(scan USH 700/23) PV dt 25.10.23 Sit 4 dt 25.10.23 Fat 41 dt 25.10.23 |