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1,047,000 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)EUROCAR Rentals

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice8221018312025
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-marr me qera automjeteve kon ne vazhd nr 8489/10 dt 05.11.2024 pv marr dorz dt 11.11.2024 ft nr 915/2025 dt 30.04.2025