Inspektoriati i Mbrojtjes së Territorit (3535) → C L A S S I C
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6921018312026 |
| 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 r9/2026 dt 03.03.2026 pv mmd dt 20.04.2023 pv realizim sherbim dt 31.03.2026 |