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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed23.12.2025
Registered18.12.2025
Invoice21521018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,047,000
Amount1,047,000 lekë
Invoice description2101831,IMT Tirana-Marrje meqera e automjeteve elektrike,Kont ne vazhd nr 8489/10 dt 05.11.2024,FAT nr 3226/2025 dt 26.11.2025