Inspektoriati i Mbrojtjes së Territorit (3535) → C L A S S I C
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 4721018312026 |
| 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 r341/2026 dt 03.12.2025pv dt 05.01.2026 det dit nr 11423 |