| Executed | 11.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 88221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,787,000 |
| Amount | 11,787,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime integr siguri god BT per 28.12.24-28.1.25 UP 21571/23 Skn REQ2500007 Njof Fit MK 21571/5 10.10.23 Fts Ofr49450 26.12.24 Ofrt 49604 27.12.24 Kont49630 27.12.24 PV28.1.25 Fat 4/2025 28.1.25, 5/2025 28.1.25 |