| Executed | 27.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 431621010012025 |
| 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 Periudh 28.8.25-28.9.25 Sherbime sigurie godinat BT Kont vzhd 49630 dt 27.12.24 Scan USH 882/2025 PV 30.9.2025 Fat 31/2025 dt 29.9.2025 |