| Executed | 15.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 292621010012022 |
| 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 sigurime te integruara sigurie per godinat inst arsimore BT kont vazh 12178/1 dt 10.04.20 raport 12178/1 dt.15.07.22 fat 3485/2022 dt.15.07.22 PV 15.07.22 |