Inspektoriati i Mbrojtjes së Territorit (3535) → C L A S S I C
| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 17821018312025 |
| 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 250/2025 dt 02.09.2025 pv mmd dt 01.010.2025 |