| Executed | 24.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 176521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,652,800 |
| Amount | 12,652,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te integruara sigurie per godin BT 28.12.23-28.1.24 shrb intgr sigur instit arsm parashk shk BT UP21571 8.6.23 Pv4.10.23 Njfit21571/5 10.10.23 Mkuad21571/7 8.11.23 Mknt1 41333/1 6.12.23 fat8/2024 1.2.24 |