| Executed | 24.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 5921018312024 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,223,600 |
| Amount | 2,223,600 lekë |
| Invoice description | 2101831-IMT 2024-bl mobilje up 280 dt 26.09.2024 nj fit 19.12.2023 kont 8715/15 dt 22.12.2023 ft 1 dt 19.01.2024 fh 1 dt 19.1.2024 |