| Executed | 11.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 385921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL SECURITY Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,695,280 |
| Amount | 12,695,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te integruara sigurie per godinat ne instit arsim dhe instit tjera te Bashkise Tirane 10.5.23-10.6.23 Kntr vzhd 12178/1 10.4.2020 Kntr vzhd 334/1 27.1.23 Proc verb 15.6.23 Fat 3306/2023 15.6.23 |