| Executed | 07.01.2026 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 510521010012025 |
| 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 Periudha 28.9.25-28.10.25 Sherb integruara sig godinat BT Kont vzhd 49630 dt27.12.24 Scan USH 882/2025 PV 31.10.2025 Fat 33/2025 dt28.10.25 |