| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16821018312024 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | USLUGA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,449,500 |
| Amount | 2,449,500 lekë |
| Invoice description | 2101831-IMT 2024-qera ambienti per inst. IMT Bashkia Tirane, kont. nr 291 dt 23.02.24, amendim i kont nr 1024 dt 22.7.24, kerkese dt 23.8.24, ft nr 610 dt 2.12.2024 |