| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 620921010012024 |
| 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 18248/1dt17.05.24Skn ush 3764/2024Urdh 2787dt 04.10.24 skn ush 5606/2024 PV dt 12.12.24 Fat 37/2024 dt 12.12.24 |