Inspektoriati i Mbrojtjes së Territorit (3535) → C L A S S I C
| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 1201018312025 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,248,333 |
| Amount | 1,248,333 lekë |
| Invoice description | 2101831,IMT Tirana-Marrje me qera,Kont ne vazhd nr 2225/10 dt 11.04.2023,FAT nr 200/2025 dt 02.06.2025 |