| Executed | 21.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 534821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,579,600 |
| Amount | 12,579,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime integruara sigurie godinat BT periudha 28.8.24-28.9.24 Minikont 1 (ne vzhd) Nr 41333/1 Dt 06.12.2023 (Skn USH 1765/2024) PrcVrb Dt 28.09.2024 Fat Nr 82/2024 Dt 30.09.2024 |