| Executed | 26.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 374221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,986,800 |
| Amount | 11,986,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime integ sigurie per 28.7.25-28.8.25 per godinat BT Kont vzhd 49630 dt27.12.24 Scan USH 882/2025 PV 1.9.2025 Fat 27/225 dt 1.9.2025 |