| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 504821010012024 |
| 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 printim per sistemin e biletarise Kntr vzhd 18248/1 17.5.2024 Skanuar ush 3764 26.8.2024 Urhder 2787 4.10.2024 Proc verb marr drz 7.10.2024 Fature 29/2024 7.10.2024 |