| Executed | 16.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 250421010012025 |
| 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 Sherb te integ sigurie per god e BT periudh 28.04.25-28.05.25Kont vzhd49630dt27.12.24 skn ush 882/2025PV dt 28.05.25Fat 21/2025dt28.05.25 |