| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 292821010012024 |
| 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 BT periudh 28.4.24-28.5.24sherbte integ sig per inst e ars parashkll dhe BTMinikont 1 vzhd 41333/1dt06.12.23skn ush1765/2024PV dt 28.05.24Fat 46dt 28.05.24 |