Inspektoriati i Mbrojtjes së Territorit (3535) → C L A S S I C
| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2521018312026 |
| 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 mjete transporti kont ne vazhd nr 2225/10 dt 11.04.2023 ft r 2/2026 dt 07.01.2026 pv mmd dt 02.02.2026 |