| Executed | 04.02.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 10621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SECURELINE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb riparimi per sist e biletarise Kont vzhd 18248/1dt17.05.24 skn ush 3764/2024 Urdh 2787 dt 04.10.24 skn ush 5606/2024 PV dt 31.12.24 Fat 1/2025 dt 08.01.25 |