| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 19121018312025 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2101831,IMT Tirana-blerje shirita kufizues per imt up nr 1069 t 28.08.2025 njof fit nr 12300/4 dt 11.09.2025 kon rn 12300/5 ddt 16.09.2025 ft rn 94/2025 dt 19.09.2025 fh nr 5 dt 19.09.2025 pv mmd dt 19.09.2025 |