| Executed | 17.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 207521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL SECURITY Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,169,440 |
| Amount | 12,169,440 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb te integruara per god arsim BT kontr vazhd nr 12178/1 dt.10.04.20 raport 190/11 dt15.04.22 pv dt16.05.22 fat nr 2480/22 dt.16.05.22 |