| Executed | 14.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 644521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,412,800 |
| Amount | 12,412,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb te integruara sigurie periudh 28.11.24-28.12.24 per godinat BTMinikont vzhd41333/1dt6.12.23 skn ush 1765/2024Fat23/2024dt30.12.24PV dt 30.12.2024 |