| Executed | 18.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 204421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,096,600 |
| Amount | 12,096,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te integr sigurie per godinat e BT periudh 28.2.25-28.3.25 Kntr vzhd 49630 27.12.24 skn ush882/25 Pv28.3.25 Fat16/25 28.3.25 Dit det13918 |