| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 168021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,097,200 |
| Amount | 12,097,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb integ sig per god e BT per 11.3.26-11.4.26KOnt vzhd 4731/2 11.2.26 skn ush 1372/2026 PV dt 11.04.26 Fat 5/2026 14.04.26 |