| Executed | 04.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 443821010012024 |
| 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 Sherbime te integruara sigurie inst e arsim parashkollor dhe shkollor per godinat e BT Periudh 28.5.24-28.6.24 Minikont 1 vzhd 41333/1 Dt6.12.23 (Skn USH 1765/2024) PV 28.6.24 Fat 57/2024 Dt1.7.24 Dit Det 9535 |