| Executed | 08.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 515121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,950,200 |
| Amount | 11,950,200 lekë |
| Invoice description | 210101 Bashkia Tirane Sherb te integruara sig per 28.10.25-28.11.25 per god e BT Kont vzhd 49630 dt 27.12.24 skn ush 882/2025 Pv dt 02.12.25Fat 35/2025 dt 28.11.25 |