| Executed | 10.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 54221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLOBAL SECURITY Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,094,320 |
| Amount | 12,094,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb te integ per god e istnc arsim dhe te bashkis tirane Kon vazh 12178/1 dt 10.04.2020 pv 15.02.2023 rap peri 190/11 dt 15.02.2023 fat 997/2023 dt 15.02.2023 |