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15,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)DAAM

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice3110061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryDAAM
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 lekë
Invoice description1006157 ISHTI 2026, lik ft marrje mjet me qera, kontr nr 11234 dt 10.11.2025, ft nr 19 dt 09.02.2026