| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 572221010012025 |
| 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 27.12.2025 fat 39/2025 dt 29.12.2025 |