| Executed | 17.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 213321010012026 |
| 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 11.4.26-11.5.26 Kont vzhd 4731/2 11.2.26 skn ush 1372/2026 PV dt 11.05.26 Fat 8/2026 11.05.26 |