| Executed | 28.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 183621010012024 |
| 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 Sherb te integr sig per god e BT 28.1.24-28.2.24Sherb te integr sig per inst e arsim parashkll dhe shkll te BTMinikont1 nr41333/1dt6.12.23skn ush1765/2024PVdt28.2.24Fat10dt28.2.24 |