| Executed | 19.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 416521010012024 |
| 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 sistemin e biletarise Urdher nr 1361 dt 09.05.2024 |