| Executed | 04.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 443321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,616,200 |
| Amount | 12,616,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te integruara sigurie per inst e arsim parashkoll dhe shkollor per godinat e BT Periudha 28.7.24-28.8.24 Minikont 1 vzhd 41333/1 Dt6.12.23 (Skn USH 1765/2024) PV 28.8.24 Fat 74/2024 Dt 5.9.24 |