| Executed | 31.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 70021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SEED CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik mjet perid pasagj ne sherb trans qyt,UP32011dt15.09.22,UK32011/1dt01.12.22,Fnjft fit 32011/4dt28.10.22,kont 32011/7dt24.11.22,prcvb01.12.22,fat1dt18.01.23pjRap 12-25Dhjet |