| Executed | 06.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 308621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PC Security |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,097,200 |
| Amount | 12,097,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb te integruara sigurie per god e BT periudh 11.06.26-11.07.26 Kont vzhd 4731/2 dt 11.02.26 skn ush 1372/2026 PV dt 20.07.26 Fat 11/2026 dt 13.07.2026 |