| Executed | 29.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 266721010012025 |
| 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 integruara sigurie god BT per 28.5.25-28.6.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 882/2025 PV Dt 30.06.2025 Fat Nr 23/2025 Dt 30.06.2025 |