| Executed | 07.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 374821010012022 |
| 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 Sherb te integruara per inst arsim BT kontr vazhd nr 12178/1 dt.10.04.20 raport 190/1 dt.15.09.2022 pv dt.15.09.2022 fat nr 4484/22 dt.15.09.2022 |