| Executed | 14.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 88621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,096,600 |
| Amount | 12,096,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime integruara sigurie god BT per28.1.25-28.2.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 882/2025 PV Dt 28.02.2025 Fat 13/2025 Dt 28.02.2025 |